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Other Tobacco Products Tax Licensed Distributors Monthly Return OTP-906 - Indiana
| Other Tobacco Products Tax Licensed Distributors Monthly Return Form. This is a Indiana form and can be used in Cigarette Department Of Revenue Statewide . |
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INDIANA DEPARTMENT OF REVENUE Other Tobacco Products Tax Licensed Distributor's Monthly Return OTP-906 State Form 46853 (R/ 6-02) Reporting Period ___________ Year __________ IMPORTANT: A return must be filed each period within 15 days from the end of the reporting period even if there is no tax due. Name of Licensed Distributor (As indicated on license) Address City State OTP License Number Federal I.D. Number or SSN Zip Code 1. Receipts of Other Tobacco Products (From Attached Schedule 907).......................................... 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Shipped Out-of-State (From Attached Form 907)....................................................................... Returned to Manufacturer (From Attached Form 907)................................................................ Destroyed By Distributor (From Attached Form 908)................................................................. Sales to Federal Government (From Attached Form 907)............................................................ Tax Paid Purchases from other Licensed Distributors (From Attached Form 907)..................... Total Deduction (Add lines 2, 3, 4, 5, and 6)................................................................................ Total Taxable Tobacco (Line 1 minus Line 7).............................................................................. Tax Due (Multiply Line 8 by 18%).............................................................................................. Less Collection Allowance (.6% of Line 9) If Filed Timely......................................................... Tax Due or Refund...................................................................................................................... Penalty (10% of tax due or $5.00 whichever is greater if filed late)........................................... Interest (At Current Rate)............................................................................................................ Refund Claimed (Refund cannot be carried forward)................................................................. Total Remittance (Attach check or money order)......................................................................... 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Make check or money order payable to: Indiana Department of Revenue Mail to: Indiana Department of Revenue P.O. Box 6114 Indianapolis, IN 46206-6114 I hereby declare under penalties of perjury that the information contained in this return, including accompanying schedules and statements, is true, correct and complete to the best of my knowledge and belief. For Dept. Use Only Signature of Taxpayer or Agent Telephone Number Title Date A B C D E American LegalNet, Inc. www.FormsWorkflow.com Filing instructions for OTP-906 Line 1: (A) In-State Distributor - Indicate the total of all receipts (mfg. Wholesale price) from manufacturer, other licensed distributors, or unlicensed distributors from Form OTP-907, Schedule A. (B) Out-of-State Distributor - Indicate the total of all shipments (mfg. Wholesale price) shipped into state from Form OTP-907, Schedule B. Line 2: Indicate the total of merchandise (mfg. Wholesale price) shipped out-of-state from Form OTP-907, Schedule C. Indicate the total of merchandise (mfg. Whoesale price) returned to manufacturers from Form OTP-907, Schedule D. (A credit memo MUST be attached.) Indicate the total of merchandise (mfg. Wholesale price) that was destroyed by distributor from Form OTP-908. Indicate the total of tax paid merchandise (Wholesale price) sold to Federal Government from Form OTP-907, Schedule E. Line 3: Line 4: Line 5: Line 6: Indicate the total of tax paid merchandise (Wholesale price) purchased from other licensed distributors from Form OTP-907, Schedule F. Line 7: Line 8: Line 9: Line 10: Line 11: Line 12: Total lines 2 through 6. Total Taxable Tobacco: Line 1 minus Line 7. Tax Due, Multiply Line 8 by eighteen percent (18%). Collection Allowance: Multiply Line 9 by six percent (.6%). This is the tax due or refund. Line 9 minus Line 10. Penalty for late filed reports. Penalty is ten percent (10%) of the total tax due or five dollars ($5.00), whichever is greater. On a late report with no tax liability the penalty is five dollars ($5.00). Interest due on late filed reports. To calculate interest on a delinquent report, multiply the tax due by the current annual rate. Divide by 365 and multiply by the number of days late. Refund Claimed for this particular month. There are no carried forward refunds. Total Tax Due: Line 11 + 12 + 13. Enclose your remittance for this amount. Make check payable to "Indiana Department of Revenue." Line 13: Line 14: Line 15: I.C. 6-7-2 Chapter 2 Section 6: "Wholesale Price" means the price at which the manufacturer of the tobacco products sells to distributors excluding any discount or other reduction. (Free goods must be included in total invoice price). American LegalNet, Inc. www.FormsWorkflow.com
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