A
D
R
TOB: WHSLE-NR
12/09
LABAMA
EPARTMENT OF
EVENUE
S
, U
& B
T
D
Over _____________________
ALES
SE
USINESS
AX
IVISION
Reset
T
T
S
Short ____________________
OBACCO
AX
ECTION
P.O. Box 327555 • Montgomery, AL 36132-7555 • (334) 242-9627
Checked By _______________
Monthly Report by Nonresident Wholesale Dealers in Cigarette Products
For the Month of ________________________________, _________
(MONTH)
(YEAR)
NAME
FEIN OR SOCIAL SECURITY NUMBER
ADDRESS
PERMIT NUMBER
CITY
STATE
ZIP
TELEPHONE NUMBER
(
)
–
This report must be filed with the Alabama Department of Revenue by all wholesalers outside the State of Alabama between the first and
twentieth of each month for all cigarette products and state stamps handled during the preceding month.
Reports must be made in duplicate. Original must be mailed to the above address and a copy retained in your files subject to audit and
inspection by the Alabama Department of Revenue.
SEE BACK FOR INSTRUCTIONS
PART I – TOBACCO TRANSACTIONS – CALCULATION OF PRODUCTS STAMPED DURING MONTH
(a)
(b)
NOTE: The term “Stamped tobacco products” as used on this form indicates
NUMBER OF
TAX VALUE
cigarette products with State of Alabama Revenue Stamps affixed.
CIGARETTES
(Col. a x $0.02125)
1. Alabama state stamped tobacco products sold during month
(gross sales for month less credit returns, complete Schedule A). . . . . . . . . . . . . .
2. Alabama state stamped tobacco products returned to manufacturer during month
X $0.02125 =
3. TOTAL (line 1 + line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. Inventory of Alabama state stamped products at END of month. . . . . . . . . . . . . . .
5. Inventory of Alabama state stamped products at BEGINNING of month . . . . . . . .
X $0.02125 =
6. Net change in inventory for month (line 4 – line 5) . . . . . . . . . . . . . . . . . . . . . . . . .
7. TOTAL PRODUCTS STAMPED (line 3 + line 6)
X $0.02125 =
Complete Schedule D (form TOB: SCH D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PART II – TOBACCO REVENUE STAMPS – CALCULATION OF STAMPS AFFIXED
QUANTITY
TAX VALUE
QUANTITY
TAX VALUE
TOTAL
@ $0.425
@ $0.425
@ $0.53125
@ $0.53125
TAX VALUE
8. Inventory of non-affixed Alabama state stamps
at BEGINNING of month, face value . . . . . . . . . . . .
9. Alabama state stamps purchased during the
month from the Alabama Department of
Revenue (Complete Schedule B) . . . . . . . . . . . . . . .
10. TOTAL Alabama state stamps
0
0
available (line 8 + line 9) . . . . . . . . . . . . . . . . . . . . .
11. Inventory of non-affixed Alabama state
stamps at END of month. . . . . . . . . . . . . . . . . . . . . .
12. TOTAL Alabama state stamps affixed
0
during the month (line 10 – line 11) . . . . . . . . . . . .
0
13. Net (Over) / Short (line 7 – line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PART III – TAX EXEMPT SALES
14. Tax exempt sales to Alabama National Guard Units (complete Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Tax exempt sales to U.S. Government (complete Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. Tax exempt sales to Federally Recognized Indian Reservations (complete Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. TOTAL tax exempt sales (Add lines 14, 15 and 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Under penalties of perjury, I hereby certify that this report and the statements contained herein are true and correct.
SIGNATURE OF OWNER OR MEMBER OF FIRM
TITLE
DATE