Form TOB: T-WHSLE "Monthly Report by Resident Wholesale Dealers in Cigarette Products" - Alabama

What Is Form TOB: T-WHSLE?

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

Form Details:

  • Released on October 1, 2015;
  • The latest edition provided by the Alabama Department of Revenue;
  • 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 printable version of Form TOB: T-WHSLE by clicking the link below or browse more documents and templates provided by the Alabama Department of Revenue.

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Download Form TOB: T-WHSLE "Monthly Report by Resident Wholesale Dealers in Cigarette Products" - Alabama

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TOB: T-WHSLE
10/15
A
D
r
lAbAmA
epArtment of
evenue
b
& l
t
D
usiness
icense
Ax
ivision
Over _________________
Short ________________
t
t
s
obAcco
Ax
ection
Checked By ___________
p.o. box 327555 • montgomery, Al 36132-7555 • (334) 242-9627
www.revenue.alabama.gov
monthly report by resident Wholesale Dealers in cigarette products
For the Month of _________________________, _________
NAME
FEIN OR SOCIAL SECURITY NUMBER
ADDRESS
PERMIT NUMBER
CITY
STATE
ZIP
TELEPHONE NUMBER
(
)
This report must be filed with the Alabama Department of Revenue between the first and twentieth of each month for all cigarette products
and Alabama state stamps handled during the preceding month.
Reports must be made in duplicate. Original must be mailed to the above address and the copy, along with detailed documentation, retained
in your files subject to audit and inspection by the Alabama Department of Revenue.
PART I – CIGARETTES
(b)
(a)
TAX VALUE
NUMBER OF CIGARETTES
(Col. a x $0.03375)
1. Beginning inventory of unstamped cigarettes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Cigarettes purchased during month (Complete Part II) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. TOTAL CIGARETTES TO ACCOUNT FOR (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . .
Less:
4. Unstamped sales to Alabama National Guard Units (Complete Part III) . . . . . . . . . . . . . . . . .
5. Unstamped sales to U.S. Government (Complete Part IV). . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Unstamped sales into other states (attach Schedule C). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Other states’ stamped cigarettes returned to the manufacturer . . . . . . . . . . . . . . . . . . . . . . . .
8. Ending inventory of unstamped cigarettes (Include unstamped cigarettes and other
states’ stamped cigarettes including those held for shipment back to the manufacturer.) . . . .
9. TOTAL (add lines 4 through 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. TOTAL CIGARETTES STAMPED (line 3 less line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Complete Schedule D (form TOB: SCH D)
INVOICE DATE
INVOICE NUMBER
STAMP VALUE
11. STATE CIGARETTE STAMP PURCHASES:
12. TOTAL STATE CIGARETTE STAMP PURCHASES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13. Beginning inventory of state cigarette stamps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. TOTAL STATE CIGARETTE STAMPS AVAILABLE (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Ending inventory of state cigarette stamps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. State cigarette stamps used (line 14 less line 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. DIFFERENCE (line 10 column (b) less line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TAX VALUE
NUMBER OF CIGARETTES
(Col. a x $0.03375)
18. Stamped Sales to Federally Recognized Indian Reservations (Complete Part V) . . . . . . . . . .
Under penalties of perjury, I hereby certify that this report and the statements contained herein are true and correct.
SIGNATURE
TITLE
DATE
TOB: T-WHSLE
10/15
A
D
r
lAbAmA
epArtment of
evenue
b
& l
t
D
usiness
icense
Ax
ivision
Over _________________
Short ________________
t
t
s
obAcco
Ax
ection
Checked By ___________
p.o. box 327555 • montgomery, Al 36132-7555 • (334) 242-9627
www.revenue.alabama.gov
monthly report by resident Wholesale Dealers in cigarette products
For the Month of _________________________, _________
NAME
FEIN OR SOCIAL SECURITY NUMBER
ADDRESS
PERMIT NUMBER
CITY
STATE
ZIP
TELEPHONE NUMBER
(
)
This report must be filed with the Alabama Department of Revenue between the first and twentieth of each month for all cigarette products
and Alabama state stamps handled during the preceding month.
Reports must be made in duplicate. Original must be mailed to the above address and the copy, along with detailed documentation, retained
in your files subject to audit and inspection by the Alabama Department of Revenue.
PART I – CIGARETTES
(b)
(a)
TAX VALUE
NUMBER OF CIGARETTES
(Col. a x $0.03375)
1. Beginning inventory of unstamped cigarettes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Cigarettes purchased during month (Complete Part II) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. TOTAL CIGARETTES TO ACCOUNT FOR (add lines 1 and 2) . . . . . . . . . . . . . . . . . . . . . . .
Less:
4. Unstamped sales to Alabama National Guard Units (Complete Part III) . . . . . . . . . . . . . . . . .
5. Unstamped sales to U.S. Government (Complete Part IV). . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Unstamped sales into other states (attach Schedule C). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Other states’ stamped cigarettes returned to the manufacturer . . . . . . . . . . . . . . . . . . . . . . . .
8. Ending inventory of unstamped cigarettes (Include unstamped cigarettes and other
states’ stamped cigarettes including those held for shipment back to the manufacturer.) . . . .
9. TOTAL (add lines 4 through 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. TOTAL CIGARETTES STAMPED (line 3 less line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Complete Schedule D (form TOB: SCH D)
INVOICE DATE
INVOICE NUMBER
STAMP VALUE
11. STATE CIGARETTE STAMP PURCHASES:
12. TOTAL STATE CIGARETTE STAMP PURCHASES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13. Beginning inventory of state cigarette stamps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. TOTAL STATE CIGARETTE STAMPS AVAILABLE (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Ending inventory of state cigarette stamps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. State cigarette stamps used (line 14 less line 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17. DIFFERENCE (line 10 column (b) less line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TAX VALUE
NUMBER OF CIGARETTES
(Col. a x $0.03375)
18. Stamped Sales to Federally Recognized Indian Reservations (Complete Part V) . . . . . . . . . .
Under penalties of perjury, I hereby certify that this report and the statements contained herein are true and correct.
SIGNATURE
TITLE
DATE
PART II – Cigarette Products Actually Purchased And Received During The Month
CIGARETTES ONLY
INVOICE
INVOICE
* MANUFACTURER/
FROM WHOM PURCHASED AND RECEIVED
(a)
(b)
DATE
NUMBER
DISTRIBUTOR NUMBER
(NAME AND ADDRESS)
NUMBER OF
TAX VALUE
CIGARETTES
(Col. a x $0.03375)
TOTALS (Enter here and also Part I, line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* This is the eight character number assigned to the manufacturer (or other distributor) by the Alabama Department of Revenue. A listing of
numbers may be obtained from our website at http://www.revenue.alabama.gov/tobaccotax/MfgDistList.pdf. If a company’s name and
manufacturer/distributor number is not listed, contact the Tobacco Tax Section at 334/242-9627.
Copy and attach additional sheets if needed. A computer printout with the EXACT headings and this format is acceptable; however, totals
must be entered on this page. We can no longer accept return information, including schedules, not in the EXACT format as this form.
NONTAXABLE SALES AS PROVIDED BY LAW
PART III – Sales To National Guard Units
CIGARETTES ONLY
EXEMPTION
INVOICE
INVOICE
TO WHOM SOLD
(a)
(b)
CERTIFICATE
DATE
NUMBER
(NAME AND ADDRESS)
NUMBER OF
TAX VALUE
NUMBER
CIGARETTES
(Col. a x $0.03375)
TOTALS (Enter here and also on Part I, line 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PART IV – Sales To U.S. Government (Include Military Bases and Federal Prisons)
CIGARETTES ONLY
INVOICE
INVOICE
TO WHOM SOLD
(a)
(b)
DATE
NUMBER
(NAME AND ADDRESS)
NUMBER OF
TAX VALUE
CIGARETTES
(Col. a x $0.03375)
TOTALS (Enter here and also on Part I, line 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PART V – Sales To Federally Recognized Indian Reservations
CIGARETTES ONLY
INVOICE
INVOICE
TO WHOM SOLD
(a)
(b)
DATE
NUMBER
(NAME AND ADDRESS)
NUMBER OF
TAX VALUE
CIGARETTES
(Col. a x $0.03375)
TOTALS (Enter here and also on line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Copy and attach additional sheets if needed. A computer printout with the EXACT headings and this format is acceptable; however, totals
must be entered on this page. We can no longer accept return information, including schedules, not in the EXACT format as this form.
instructions for filing resident Wholesaler’s monthly report
Line  1 – enter actual beginning inventory of unstamped cigarettes in column. multiply column (a) by
$0.03375. enter results in column (b).
Line  2 – complete part ii showing the invoice date, invoice number, manufacturer/distributor number,
name and address from whom products were purchased or received, number of cigarettes and
tax value of cigarettes. the manufacturer/distributor number must be shown. this number is
assigned to the manufacturer/distributor by the Department of revenue. if a company’s name
and number is not listed on our website at
http://www.revenue.alabama.gov/tobaccotax/mfgDistlist.pdf, contact the tobacco tax
section at 334/242-9627. enter the total number of ciGArettes and total tAx vAlue
from part ii on line 2 columns (a) and (b) of part i.
Line  3 – Add lines 1 and 2 for both columns (a) and (b).
Line  4 – enter total cigarettes sold to national Guard units in column (a) (see part iii). multiply column
(a) by $0.03375. enter results in column (b).
Line  5 – enter total cigarettes sold to the u.s. Government in column (a) (see part iv). multiply column
(a) by $0.03375. enter results in column (b).
Line  6 – enter the grand total of cigarettes sold in other states in column (a) (see schedule c). multiply
results by $0.03375. enter results in column (b).
Line  7 – enter in column (a) cigarettes returned to the manufacturer bearing another state’s stamp.
(note: Do not include cigarettes to be returned to the manufacturer bearing an Alabama
stamp.)  multiply column (a) by $0.03375. enter the results in column (b).
Line  8 – enter actual ending inventory of Alabama unstamped cigarettes at end of month in column (a).
multiply column (a) by $0.03375. enter results in column (b).
Line  9 – Add lines 4 through 8. indicate total cigarettes in column (a). multiply column (a) by $0.03375.
enter results in column (b).
Line 10 – subtract line 9 from line 3 for both columns (a) and (b). schedule D must be completed to show
Alabama taxed cigarettes and/or roll-your-own tobacco produced by a manufacturer
participating and not participating in the tobacco master settlement Agreement.
Line 11 – indicate purchases of state stamps from the Alabama Department of revenue by showing
invoice date, invoice number and stamp value.
Line 12 – enter value of state cigarette stamps purchased during the month.
Line 13 – enter the value of state cigarette stamps on hand at beginning of month.
Line 14 – enter the results of adding lines 12 and 13.
Line 15 – enter the actual value of state cigarette stamps on hand at end of month.
Line 16 – enter the results of subtracting line 15 from line 14.
Line 17 – enter the results of subtracting line 10 column (b) from line 16.
Line 18 – enter total cigarettes sold to federally recognized indian reservations in column (a) (see part
v). multiply column (a) by $0.03375. enter results in column (b).
Please ensure that all parts of the form are attached in the correct order.
DO NOT attach different tobacco tax reports to this report.
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