Form Tt-117 - Tobacco Products Distributor Bad Debt Deduction For Uncollectible Wisconsin Tobacco Products Taxes

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TT-117: Tobacco Products Distributor Bad Debt Deduction for Uncollectible Wisconsin Tobacco Products Taxes
(Attach this schedule to Form TT-100)
Legal Name
Tax Account Number
Month/Year (MM YYYY)
TAX RATES
1. This schedule applies to tobacco products (excluding
September 1, 2009 and thereafter
Tax Type
Prior to January 1, 2008
January 1, 2008 to August 31, 2009
cigarettes) sold for resale on or after September 1, 2005.
71% of manufacturer’s established
50% of manufacturer’s established
Exception: Promotional/free tobacco products on which tax
Tobacco Products
list price to distributors
list price to distributors
was reimbursed by the manufacturer.
25% of
100% of manufacturer’s established
manufacturer’s
2. Tobacco products tax must be uncollectible before claim-
$1.31 per ounce
Moist Snuff
list price to distributors
established list price
ing a deduction, provided such amount is deductible under
Lesser of 71% of manufacturer’s
to distributors
Lesser of 50% of manufacturer’s
section 166 of the Internal Revenue Code for federal income
Cigars
established list price to distributors or
established list price to distributors or
tax purposes.
$0.50 per cigar
$0.50 per cigar
Column A
Column B
Column C
Column D
Column E
Column F
Column G
Sales Invoice
Sold To
Type
Date
Tobacco Products
Tax Rate as of
Uncollectible Tobacco
Line
of
Wrote Off as
Manufacturer’s
Date in Col. A
Products Tax
No.
Customer
Uncollectible
List Price
Date
Number
Name and Address
FEIN / SSN
(tax rates above)
(Col. E x Col. F)
Wholesaler
1
Retailer
Wholesaler
2
Retailer
Wholesaler
3
Retailer
Wholesaler
4
Retailer
Wholesaler
5
Retailer
Wholesaler
6
Retailer
Wholesaler
7
Retailer
Wholesaler
8
Retailer
Wholesaler
9
Retailer
Wholesaler
10
Retailer
Wholesaler
11
Retailer
Wholesaler
12
Retailer
13
Total – Add lines 1 through 12 and enter total of Column G on Form TT-100, line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TT-117 (R. 12-11)
Wisconsin Department of Revenue

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