Form R-2 Wholesaler's Tax Sales Report - Periods Beginning on and After September 2009 - New Jersey

Form R-2 or the "Wholesaler's Tax Sales Report - Periods Beginning On And After September 2009" is a form issued by the New Jersey Department of the Treasury.

Download a fillable PDF version of the Form R-2 down below or find it on the New Jersey Department of the Treasury Forms website.

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R-2
STATE OF NEW JERSEY
DO NOT WRITE IN THIS SPACE
(Rev.7-09)
DEPARTMENT OF THE TREASURY
CONTROL SHEET
DIVISION OF TAXATION
BEVERAGE TAX
WHOLESALER’S TAX SALES REPORT
FOR THE PERIOD JULY/AUGUST 2009 ONLY
Submit Control Sheet, all necessary schedules and an extra copy of Schedule “E” to the Division of
Taxation, Revenue Processing Center, Beverage Tax, PO Box 241, Trenton, New Jersey 08646-0241.
Pursuant to the provisions of Title 54 of the Revised Statutes, as amended and supplemented,
__________________________________________, _________________________________________
(PRINT THE LICENSEE NAME HERE)
(FEDERAL IDENTIFICATION NUMBER)
__________________________________________, _________________________________________
(PRINT TRADE NAME HERE, IF ANY)
(STREET ADDRESS)
__________________________________________, _________________________________________
(CITY, STATE, ZIP)
(COUNTY)
____________________________________________________________________________________
(PRINT MAILING ADDRESS IF DIFFERENT FROM ABOVE, SEE INSTRUCTION)
the holder of_________________________________ License No.(s)_____________________________
(TYPE OF LICENSE(S) SEE INSTRUCTION)
under Title 33 of the Revised Statutes, as amended, reports business transacted during the Bimonthly
Period of JULY and
AUGUST, year 2009, as follows:
Liquors
Sparkling
Apple Cider*
Beer and Malt
For full
(Alcohol)
Still Wines
Vermouth
Wines*
(3.2% to 7% Alcohol)
Beverages
particulars
see instructions
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Gals.
1. Actual physical
inventory beginning of
reporting period
2. Purchases,
withdrawals, etc. “H-1”
3. Returns accepted,
“H-3 & H-4”
4. Total
(Item 1 plus 2 & 3)
5. Taxable sales, etc.,
“D”
6. Exemption claimed per
“E”
7. Sub-total
(Item 5 plus 6)
8. Sales and returns
per “A”
9. Total
(Item 7 plus 8)
10. Actual physical
inventory end of
Reporting Period
(Item 4 minus 9)
COMPUTATION OF TAXES DUE AND PAYABLE WITH THIS REPORT
11. Tax due sales
(Repeat Item 7)
12. Exemption taken
per “F”
13. Balance
(Item 11 minus 12)
14. Tax Credit per “H-3”
15. Net taxable sales
(Item 13 minus 14)
16. Tax rates
$0.12
$5.50
$0.875
$0.875
$0.875
$0.15
17. Tax due (refer to
$
$
$
$
$
$
worksheet)
* Apple cider containing more than 7% alcohol to be included under Sparkling Wines. Apple Cider containing 3.2% to 7% alcohol to be included
under Apple Cider.
Title 54 of the Revised Statutes, as amended and supplemented, provides for a penalty
based on the tax of 5% per month up to a maximum of five months for failure to submit a
Tax Due (Total of Item 17) . . . . . . . . . . . . . . . . $ _____________________
complete return, including schedules, by the required filing date. A separate penalty of 5%
is required for late payments. Interest is computed at 3% over the prime rate on the unpaid
Bev. Tax Cr. Memos. Nos. . . . . . . . . . . . . . . . . $ _____________________
balance. At the end of each calendar year, any tax, penalties and interest remaining due will
become part of the balance on which interest is charged. In addition, a $100 penalty may be
Transmitted herewith in payment of taxes due . $ _____________________
added for each month that the report is late.
This report shall cover two calendar months’ business from the first to the last of the two month period inclusive, and shall
DO NOT WRITE IN THIS SPACE
be signed by the licensee, or the proper officer if the licensee is a corporation or by the duly authorized agent of the
licensee. The report with schedules and check or money order (no stamps) for the amount of taxes due shall be filed with
the Division of Taxation, Revenue Processing Center, PO Box 241, Trenton, NJ 08646-0241, within FIFTEEN DAYS after
the expiration of the period reported upon. Beverage Tax Reports shall be filed covering each bimonthly period or part of
a period that a license is in force even though during the period no business is transacted under the license. (OVER)
R-2
STATE OF NEW JERSEY
DO NOT WRITE IN THIS SPACE
(Rev.7-09)
DEPARTMENT OF THE TREASURY
CONTROL SHEET
DIVISION OF TAXATION
BEVERAGE TAX
WHOLESALER’S TAX SALES REPORT
FOR THE PERIOD JULY/AUGUST 2009 ONLY
Submit Control Sheet, all necessary schedules and an extra copy of Schedule “E” to the Division of
Taxation, Revenue Processing Center, Beverage Tax, PO Box 241, Trenton, New Jersey 08646-0241.
Pursuant to the provisions of Title 54 of the Revised Statutes, as amended and supplemented,
__________________________________________, _________________________________________
(PRINT THE LICENSEE NAME HERE)
(FEDERAL IDENTIFICATION NUMBER)
__________________________________________, _________________________________________
(PRINT TRADE NAME HERE, IF ANY)
(STREET ADDRESS)
__________________________________________, _________________________________________
(CITY, STATE, ZIP)
(COUNTY)
____________________________________________________________________________________
(PRINT MAILING ADDRESS IF DIFFERENT FROM ABOVE, SEE INSTRUCTION)
the holder of_________________________________ License No.(s)_____________________________
(TYPE OF LICENSE(S) SEE INSTRUCTION)
under Title 33 of the Revised Statutes, as amended, reports business transacted during the Bimonthly
Period of JULY and
AUGUST, year 2009, as follows:
Liquors
Sparkling
Apple Cider*
Beer and Malt
For full
(Alcohol)
Still Wines
Vermouth
Wines*
(3.2% to 7% Alcohol)
Beverages
particulars
see instructions
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Wine Gals.
Total Gals.
1. Actual physical
inventory beginning of
reporting period
2. Purchases,
withdrawals, etc. “H-1”
3. Returns accepted,
“H-3 & H-4”
4. Total
(Item 1 plus 2 & 3)
5. Taxable sales, etc.,
“D”
6. Exemption claimed per
“E”
7. Sub-total
(Item 5 plus 6)
8. Sales and returns
per “A”
9. Total
(Item 7 plus 8)
10. Actual physical
inventory end of
Reporting Period
(Item 4 minus 9)
COMPUTATION OF TAXES DUE AND PAYABLE WITH THIS REPORT
11. Tax due sales
(Repeat Item 7)
12. Exemption taken
per “F”
13. Balance
(Item 11 minus 12)
14. Tax Credit per “H-3”
15. Net taxable sales
(Item 13 minus 14)
16. Tax rates
$0.12
$5.50
$0.875
$0.875
$0.875
$0.15
17. Tax due (refer to
$
$
$
$
$
$
worksheet)
* Apple cider containing more than 7% alcohol to be included under Sparkling Wines. Apple Cider containing 3.2% to 7% alcohol to be included
under Apple Cider.
Title 54 of the Revised Statutes, as amended and supplemented, provides for a penalty
based on the tax of 5% per month up to a maximum of five months for failure to submit a
Tax Due (Total of Item 17) . . . . . . . . . . . . . . . . $ _____________________
complete return, including schedules, by the required filing date. A separate penalty of 5%
is required for late payments. Interest is computed at 3% over the prime rate on the unpaid
Bev. Tax Cr. Memos. Nos. . . . . . . . . . . . . . . . . $ _____________________
balance. At the end of each calendar year, any tax, penalties and interest remaining due will
become part of the balance on which interest is charged. In addition, a $100 penalty may be
Transmitted herewith in payment of taxes due . $ _____________________
added for each month that the report is late.
This report shall cover two calendar months’ business from the first to the last of the two month period inclusive, and shall
DO NOT WRITE IN THIS SPACE
be signed by the licensee, or the proper officer if the licensee is a corporation or by the duly authorized agent of the
licensee. The report with schedules and check or money order (no stamps) for the amount of taxes due shall be filed with
the Division of Taxation, Revenue Processing Center, PO Box 241, Trenton, NJ 08646-0241, within FIFTEEN DAYS after
the expiration of the period reported upon. Beverage Tax Reports shall be filed covering each bimonthly period or part of
a period that a license is in force even though during the period no business is transacted under the license. (OVER)
R-2
(Rev 7-09)
Page 2
PLEASE COMPLETE ALL SECTIONS BELOW
STATEMENT OF PHYSICAL INVENTORY
Statement of actual inventory stored in New Jersey licensed premises or in Federal-tax-paid sections of New
Jersey licensed public warehouses. Do not include any alcoholic beverages stored in United States Internal
Revenue or United States Customs Warehouse under Federal bond.
ACTUAL
Beer and Malt
Liquors
Sparkling
Apple Cider*
*
PHYSICAL INVENTORY
Beverages
(Alcohol)
Still Wines
Vermouth
Wines
(3.2% to 7% Alcohol)
BEGINNING OF PERIOD
Total Gals.
Total Wine Gals.
Total Wine Gals.
Total Wine Gals. Total Wine Gals.
Total Wine Gals.
(A) On New Jersey licensed premises
(B) Stored in Federal-tax-paid sections of
the following New Jersey licensed
public warehouses:
Name and address of warehouse:
___________________________________
___________________________________
___________________________________
Total on hand first day of period (enter in
Item “1” of the Control Sheet) . . . . . . . . . .
ACTUAL
PHYSICAL INVENTORY
END OF PERIOD
(A) On New Jersey licensed premises
(B) Stored in Federal-tax-paid sections of
the following New Jersey licensed
public warehouses:
Name and address of warehouse:
___________________________________
___________________________________
___________________________________
Total on hand first day of period (enter in
Item “10” of the Control Sheet) . . . . . . . . .
*
more than 7%
Apple Cider containing
alcohol to be included under Sparkling Wines. Apple Cider containing 3.2% to 7% alcohol to be
included under Apple Cider.
REPORT CONTENTS (See Instruction)
SCH. “A” . . . . . . . . . . . . __________________ SHEETS
SCH. “BW” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________ SHEETS
SCH. “D” . . . . . . . . . . . . __________________ SHEETS
AFFIDAVITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_________________________
SCH. “E” . . . . . . . . . . . . __________________ SHEETS
CERTIFICATES OF NON-BEVERAGE USE . . . . .
_________________________
SCH. “F” . . . . . . . . . . . . __________________ SHEETS
BEVERAGE TAX INVENTORY, CREDIT MEMOS
_________________________
SCH. “H” . . . . . . . . . . . . __________________ SHEETS
OTHER (________________________________)
_________________________
I certify under the penalties provided by law, including license suspension or revocation, that this report (including any accompanying schedules and
statement(s)) has been examined by me and is true, correct and complete. I also certify that I am the person authorized to certify this report.
___________________________________________________
(_______)_____________________
____________________
SIGNATURE OF LICENSEE OR AUTHORIZED AGENT
PHONE
DATE
________________________________________ (_______)_________________ ________________________ ____________________
SIGNATURE OF INDIVIDUAL OR FIRM, PREPARING RETURN
PHONE
FEDERAL IDENTIFICATION NUMBER
DATE
PENALTIES FOR FAILURE TO FILE REPORT, OR FILING OF FALSE OR FRAUDULENT REPORT.
Any person who shall fail to file any report required to be filed pursuant to the provisions of this title, or shall file or cause to be filed, with the Director, any
false or fraudulent report or statement, or shall aid or abet another in the filing with the Director, any false or fraudulent report or statement, with the intent to
defraud the State or evade the payment of any tax, penalty or interest or any part thereof, which shall be due pursuant to the provisions of this title, shall be
punished in accordance with the State Tax Uniform Procedure Law, R.S. 54:48-1 et seq.
FORM R-2 WORKSHEET FOR PERIOD JULY/AUGUST 2009
Name:
FID#:
*Must be attached to R-2 Control Sheet filed with the Division of Taxation.
Liquors (Alcohol)
Still Wines
Vermouth
Sparkling Wines
Apple Cider
Total Wine Gallons
Total Wine Gallons
Total Wine Gallons
Total Wine Gallons
3.2% - 7%
Total Wine Gallons
July
August
TOTAL
July
August
TOTAL
July
August
TOTAL
July
August
TOTAL
July
August
TOTAL
Actual physical
1
inventory
beginning of
reporting period
2
Purchases,
withdrawals,
etc. "H-1"
3
Returns
accepted, "H-3
& H-4"
4
Total (Item 1
plus 2 & 3)
5
Taxable sales,
etc. "D"
6
Exemption
claimed per "E"
7
Sub-total (Item
5 plus 6)
8
Sales and
returns per "A"
9
Total (Item 7
plus 8)
Actual physical
10
inventory end
of reporting
period (Item 4
minus 9)
Tax due sales
11
(Repeat Item 7)
12
Exemption
taken per "F"
13
Balance (Item
11 minus 12)
14
Tax credit per
"H-3"
15
Net taxable
sales (Item 13
minus 14)
16
$4.40
$5.50
$0.70
$0.875
$0.70
$0.875
$0.70
$0.875
$0.12
$0.15
Tax Rates
17
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TAX DUE
** Be sure to attach separate supporting schedules (D, E, A) for each month - July and August 2009.
*** Carry all totals to the R-2 Control Sheet.

Download Form R-2 Wholesaler's Tax Sales Report - Periods Beginning on and After September 2009 - New Jersey

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