73A525 (11-07)
FOR DEPARTMENT USE ONLY
MONTHLY REPORT
Commonwealth of Kentucky
OF DISTILLERS, RECTIFIERS OR BOTTLERS
DEPARTMENT OF REVENUE
___ ___ / ___ ___ / ___ ___
*
*
Tax
Mo.
Yr.
File with the Department of Revenue on or before the 20th
of the month following the month for which the report is made.
Name and Address of Distiller, Rectifier or Bottler
Revenue Account Number______________________
State License Number_________________________
Report for Month of
__________________________________, 20 _____
Number of Cases
Part I—Distilled Spirits
Excise Tax Report
3 Gal.
2.4 Gal.
12 Liters
10.5 Liters
9.6 Liters
9 Liters
Other (specify)
1. Direct sales to Kentucky retailers
and consumers (per Form 73A530) ..........
2. Samples taken
from Kentucky inventory ..........................
3. Other .........................................................
4. Total subject to excise tax
(add lines 1, 2 and 3) ................................
5. Less quantities returned
by retailers and consumers
(complete schedule on reverse side) ........
6. Balance subject to excise tax
(line 4 minus line 5) .................................
7. Tax rate per case ....................................... $
5.76
$ 4.61
$ 6.09
$ 5.33
$ 4.87
$ 4.57
$
8. Excise tax applicable
(line 6 times line 7) ...................................
9. Miscellaneous credits and
charges ...................................................... $
$
$
$
$
$
$
20
10. Total excise tax due (total of all items on line 8 plus or minus line 9) ..................................................................
Part II—Distilled Spirits Wholesale Sales Tax Report
11. Gross receipts from sales of spirits to Kentucky retailers and consumers (tax included) ...........................
$ _____________________
12. Taxable receipts (line 11 divided by 1.11) ...................................................................................................
$ _____________________
13. Gross tax applicable (line 12 times .11) ......................................................................................................
$ _____________________
14. Collection and reporting fee (line 13 times .01) ..........................................................................................
$ _____________________
15. Net tax due (line 13 minus line 14) ..............................................................................................................
$ _____________________
16. Miscellaneous credits and charges ...............................................................................................................
$ _____________________
22
17. Total wholesale sales tax due (line 15 plus or minus line 16) ............................................................
$ _____________________
IMPORTANT NOTICE
Make check(s) payable to Kentucky State Treasurer.
I, the undersigned, a principal officer of the above-named licensee, certify that I have examined this report and it is, to the best of my
knowledge and belief, a true, correct and complete report.
_________________________________________________
_____________________________
__________________________
Signature
Title
Date
Return to Excise Tax Section, Department of Revenue, Frankfort, Kentucky 40619.