Form 1800m - Alcoholic Beverage Manufacturers Tax Return
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1
2FORM 1800M
For Office Use Only - Revenue Code 018
DELAWARE
ALCOHOLIC BEVERAGE
MANUFACTURERS TAX RETURN
Name of Licensee:
Employer Identification Number
Address:
CHECK APPLICABLE BOX
Farm Winery
Brewery-Pub
Microbrewery
City and State:
Zip:
REPORTING PERIOD
Month
Year
COLUMN A
COLUMN B
COLUMN C
BEER
CIDER
WINE
(barrels)
(gallons)
(gallons)
1.
Inventory at beginning of month:
2.
Quantity produced during month:
3.
Returns from prior month sales:
4.
TOTAL: (Add Lines 1, 2, 3)
5.
Breakage/Spoilage/Samples/Destruction,
during month:
6.
Other inventory loses (Attach explanation)
7.
Inventory at end of month:
8.
TOTAL: (Line 4 less Lines 5, 6, 7)
9.
Tax Exempt Sales - Military
-- -- -- N / A -- -- --
-- -- -- N / A -- -- --
10. Tax Exempt Sales - Out of State
11. Tax Exempt Sales - to Importers
12. Net Taxable Quantity Sold During Month:
(Line 8 less Lines 9, 10, 11)
13. TAX RATE:
$4.85/brl
$0.16/gal
$0.97/gal
,
.
,
.
,
.
14. TAX: (Multiply Line 12 by Line 13 and enter here.)
$
$
$
0 0
0 0
0 0
15. Current Months Credits: (Instructions on back.)
,
.
,
.
,
.
$
$
$
0 0
0 0
0 0
16. BALANCE: Subtract Line 15 from Line 14
,
.
,
.
,
.
$
$
$
0 0
0 0
0 0
(Cannot be less than zero)
17. If Line 15 is more than Line 14, subtract
,
.
,
.
,
.
$
$
$
0 0
0 0
0 0
Line 14 from Line 15 and enter here.
18. Add Columns A, B, C, Line 17 and enter here .......................................................
,
.
$
0 0
19. Credit Carryover from Prior Month .........................................................................
,
.
$
0 0
20. Total Overpayment: (Add Line 18 and Line 19 and enter here) ..............................
,
.
$
0 0
,
.
21. Add Columns A, B, C, Line 16 and enter here ........................................................
$
0 0
,
.
22.
If Line 21 is more than Line 20, subtract Line 20 from Line 21 & enter here: (Amount You Owe)
$
0 0
,
.
23.
If Line 20 is more than Line 21, subtract Line 21 from Line 20 & enter here: (Credit Carryover)
$
0 0
Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief it is true and correct.
DATE:
SIGNATURE:
TITLE:
File this return with the Delaware Division of Revenue, Business Audit Bureau, 820 N. French Street, Wilmington, DE 19801,
on or before the last day of each month for the preceding month and attach check or money order
payable to the Delaware Division of Revenue for the amount you owe per Line 22.
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