MONTANA
Clear Form
CCT
Rev. 12-08
Consumer Counsel Fee
69-1-223, MCA
Return and Instructions
Rate effective October 1, 2008 through September 30, 2009
Line 7:
Enter total revenue generated by all regulated activities within Montana.
Line 8:
Enter total revenue generated from sales to other regulated companies for resale.
Line 9:
Multiply line 7 by 0.0008 (0.08%).
Lines 10 & 11: If payment is delinquent, you are subject to penalty and interest. A penalty of 10% on unpaid fees is
assessed on late payments. Interest on late fee payments must bear interest until paid at a rate of 1%
a month or fraction of a month, computed from the original due date of the return.
Line 12:
Enter total amount due (sum of lines 9, 10 and 11).
Line 13:
Enter amount paid with this return. This is the amount on line 12.
If you have questions, please call us toll free at (866) 859-2254 (in Helena, 444-6900).
Make check payable to the Department of Revenue. Mail this return and payment to:
Department of Revenue, PO Box 5835, Helena, MT 59604-5835
--------------------------------------------------------------------------------- Cut on this line ---------------------------------------------------------------------------------
Montana Department of Revenue
Consumer Counsel Fee (CCT)
1. FEIN
2. Account ID
3. Period:
4. If this is an amended
return, check here.
Due:
Above space is for department use only
5. If you are no longer in business and want your account cancelled,
7. Gross operating revenue generated by all
enter the fi nal date. ___________________________________
regulated activities within Montana
$
|
6. If your mailing address has changed, check the box and print
8. Gross revenues from sales to other
your new address below:
regulated companies for resale
$
|
________________________________________________
9. Fee due (line 7 times 0.0008 (0.08%))
$
|
________________________________________________
10. Penalty
$
|
________________________________________________
11. Interest
$
|
Signature ___________________________________________
12. Total amount due (sum of lines 9, 10 and
Title _______________________________________________
11)
$
|
Phone ___________________ Date ____________________
Name ______________________________________________
cents
Address ____________________________________________
13. Amount paid
with this return
Address ____________________________________________
,
,
.
City, State Zip _______________________________________