Form CDTFA-1056 "Vendor's Report of Beer Shipments Into California" - California

What Is Form CDTFA-1056?

This is a legal form that was released by the California Department of Tax and Fee Administration - a government authority operating within California. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on January 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;

Download a fillable version of Form CDTFA-1056 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-1056 "Vendor's Report of Beer Shipments Into California" - California

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CDTFA-1056 (FRONT) REV. 12 (1-18)
STATE OF CALIFORNIA
VENDOR’S REPORT OF BEER SHIPMENTS INTO CALIFORNIA
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
fled pursuant to Certifcate of Compliance
IMPORTANT—Read instructions on reverse side before completing report.
(a)
(b)
(c)
FOR MONTH OF
CDTFA ACCOUNT NUMBER
Year
Page
of
Pages
(d)
(e)
(street, city, state, and zip code)
NAME
MAILING ADDRESS
1
2
3
4
5
6
7
8
BILL OF LADING
INVOICE
PACKAGES
TOTAL
CALIFORNIA CITY/
CARRIER NAME OR
R.R. CAR NO. OR
GALLONS
NAME OF LICENSED IMPORTER
CDTFA ACCOUNT NUMBER
DESTINATION
STEAMSHIP LINE
TRUCK TRAILER NO.
BEER
DATE
NUMBER
NUMBER
TYPE
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
(f)
(g)
SIGNATURE
PRINT NAME AND TITLE
(h)
(i)
TELEPHONE
EMAIL ADDRESS
CLEAR
PRINT
CDTFA-1056 (FRONT) REV. 12 (1-18)
STATE OF CALIFORNIA
VENDOR’S REPORT OF BEER SHIPMENTS INTO CALIFORNIA
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
fled pursuant to Certifcate of Compliance
IMPORTANT—Read instructions on reverse side before completing report.
(a)
(b)
(c)
FOR MONTH OF
CDTFA ACCOUNT NUMBER
Year
Page
of
Pages
(d)
(e)
(street, city, state, and zip code)
NAME
MAILING ADDRESS
1
2
3
4
5
6
7
8
BILL OF LADING
INVOICE
PACKAGES
TOTAL
CALIFORNIA CITY/
CARRIER NAME OR
R.R. CAR NO. OR
GALLONS
NAME OF LICENSED IMPORTER
CDTFA ACCOUNT NUMBER
DESTINATION
STEAMSHIP LINE
TRUCK TRAILER NO.
BEER
DATE
NUMBER
NUMBER
TYPE
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
071 -
(f)
(g)
SIGNATURE
PRINT NAME AND TITLE
(h)
(i)
TELEPHONE
EMAIL ADDRESS
CLEAR
PRINT
CDTFA-1056 (BACK) REV. 12 (1-18)
INSTRUCTIONS
VENDOR’S REPORT OF BEER SHIPMENTS INTO CALIFORNIA
A report must be fled by each holder of a California Certifcate of Compliance issued pursuant to section
23671
of the California Alcoholic Beverage Control Act and section
32452
of the Revenue and Taxation Code.
The report must be completed in full and mailed to California Department of Tax and Fee Administration,
Return Processing Branch, P.O. Box 942879, Sacramento, California 94279-0088 before the 10th day of each
month and must show all shipments of beer into California during the preceding calendar month. A report
must be fled even if there are no shipments to report. Pursuant to Revenue and Taxation Code section
32452
failure or refusal of any person to render the reports required under this section is a misdemeanor.
PREPARATION OF REPORT
For each page, complete the information in boxes (a) through (e) on the top of the report. Enter (a) the month
and year of the report; (b) your California Department of Tax and Fee Administration (CDTFA) vendor account
number; (c) the page number and the total number of pages of the report; (d) your business name, and (e)
your mailing address. Complete boxes (f) through (i) at the bottom of the frst page by signing your name in
box (f); printing your name and title in box (g); entering your phone number in box (h), and your email address
in box (i). If a multiple page report is fled, boxes (f) through (i) need only be completed on page 1 of the report.
Column
1.
Enter the name of the licensed importer to whom the shipment is consigned. If the
shipment was sold to a person other than to the consignee, show both the name of
purchaser and consignee.
Note: In reporting pool shipments, list each consignee as a separate shipment.
Column
2.
Enter the name of the California city to which the shipment is destined.
Column
3.
Enter the importer’s CDTFA beer and wine importer account number.
Column
4.
If the shipment entered California via railroad or motor carrier, enter the name of carrier.
If the shipment entered California via steamship, enter the name of the steamship line.
Column
5.
If the shipment entered California via steamship, enter the bill of lading number. If the
shipment entered California via railroad, enter the railroad car initials and number. If the
shipment entered California via motor carrier, enter the truck trailer number.
Column
6.
Enter the invoice date and number of the shipment.
Column
7.
Enter the total number and type of packages contained in the shipment. It is not
necessary that quantities be segregated by type and size of container, with the
exception of kegs/barrels.
Column
8.
Enter the total gallons of beer contained in this shipment. Report all beer in gallons by
multiplying barrels by 31 (see Revenue and Taxation Code section 32151), or dividing
total ounces by 128. Round the result to the nearest gallon.
If you need additional information, please contact the California Department of Tax and Fee Administration, Return Processing
Branch, P.O. Box 942879, Sacramento, CA 94279-0088. You may also visit the CDTFA website at www.cdtfa.ca.gov or call the
Customer Service Center at 1-800-400-7115 (TTY:711); from the main menu, select the option Special Taxes and Fees. Customer
service representatives are available weekdays from 8:00 a.m. to 5:00 p.m. (Pacifc time), except state holidays.
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