Form CDTFA-243-B "Claim for Distilled Spirits Excise Tax Exemption on Sale or Delivery to Other Licensees in California" - California

What Is Form CDTFA-243-B?

This is a legal form that was released by the California Department of Tax and Fee Administration - a government authority operating within California. Check the official instructions before completing and submitting the form.

Form Details:

  • Released on February 1, 2018;
  • The latest edition provided by the California Department of Tax and Fee Administration;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form CDTFA-243-B by clicking the link below or browse more documents and templates provided by the California Department of Tax and Fee Administration.

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Download Form CDTFA-243-B "Claim for Distilled Spirits Excise Tax Exemption on Sale or Delivery to Other Licensees in California" - California

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CDTFA-243-B (FRONT) REV. 5 (2-18)
STATE OF CALIFORNIA
CLAIM FOR DISTILLED SPIRITS EXCISE TAX EXEMPTION ON
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
SALE OR DELIVERY TO OTHER LICENSEES IN CALIFORNIA
Please read the instructions on the reverse before preparing this report.
ACCOUNT NUMBER
FOR MONTH OF
Year
Page
of
Pages
(street, city, state and ZIP code)
NAME
BUSINESS ADDRESS
INVOICE
WINE GALLONS
CODE NO.
DATE
REFERENCE
SOLD TO
CITY
100 PROOF
OVER
(CDTFA use only)
SHIPPED
NO.
DATE
NO.
AMOUNT
AND UNDER
100 PROOF
A
B
C
D
E
F
G
H
I
J
Totals from previous page
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTALS
The original of this report must be mailed to the California Department of Tax and Fee Administration, Return Processing Branch, P.O. Box 942879, Sacramento, CA 94279-0088.
CLEAR
PRINT
CDTFA-243-B (FRONT) REV. 5 (2-18)
STATE OF CALIFORNIA
CLAIM FOR DISTILLED SPIRITS EXCISE TAX EXEMPTION ON
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
SALE OR DELIVERY TO OTHER LICENSEES IN CALIFORNIA
Please read the instructions on the reverse before preparing this report.
ACCOUNT NUMBER
FOR MONTH OF
Year
Page
of
Pages
(street, city, state and ZIP code)
NAME
BUSINESS ADDRESS
INVOICE
WINE GALLONS
CODE NO.
DATE
REFERENCE
SOLD TO
CITY
100 PROOF
OVER
(CDTFA use only)
SHIPPED
NO.
DATE
NO.
AMOUNT
AND UNDER
100 PROOF
A
B
C
D
E
F
G
H
I
J
Totals from previous page
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTALS
The original of this report must be mailed to the California Department of Tax and Fee Administration, Return Processing Branch, P.O. Box 942879, Sacramento, CA 94279-0088.
CLEAR
PRINT
CDTFA-243-B (BACK) REV. 5 (2-18)
INSTRUCTIONS FOR COMPLETING
THE CLAIM FOR DISTILLED SPIRITS EXCISE TAX EXEMPTION ON
SALE OR DELIVERY TO OTHER LICENSEES IN CALIFORNIA REPORT
FILING REQUIREMENTS
This report must be completed in accordance with the instructions below showing each and every sale
or delivery of distilled spirits to another California taxpayer.
PREPARATION OF THE REPORT
Prepare report in duplicate, retain a copy for your fles, and mail the original to the California Department
of Tax and Fee Administration, Return Processing Branch, P.O. Box 942879, Sacramento, CA 94279-0088.
Enter entire account number.
Enter reporting month and year.
Enter page number and number of pages in reporting month.
Enter owner or company name.
Enter business address, including ZIP code.
COLUMN
A.
Enter the name of the California purchaser to whom the distilled spirits were sold.
B.
Enter the name of the California city where delivered.
C.
Do not write in this column.
D.
Enter date the distilled spirits were shipped.
E.
Enter purchase order number, release number or other referenced number.
F.
Enter invoice date covering the shipment.
G.
Enter invoice number covering the shipment.
H.
Enter total dollar amount of the invoice.
I.
Enter total gallons of distilled spirits 100 proof or under which were sold.
J.
Enter total gallons of distilled spirits over 100 proof which were sold.
K.
Total all entries made in Columns I and J and enter the totals in the boxes at the bottom of the
report.
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