jagomart
digital resources
picture1_Excel Sheet Download 30747 | New Liquor Tax Forms 0


 239x       Filetype XLSX       File size 0.11 MB       Source: alabcboard.gov


File: Excel Sheet Download 30747 | New Liquor Tax Forms 0
sheet 1 tax return form lm1 revised 12021 state of alabama alabama alcoholic beverage control board p o box 1151 montgomery alabama 36101 monthly tax return of liquor manufacturer license ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Tax Return
Form LM-1



Revised 1/2021



STATE OF ALABAMA
ALABAMA ALCOHOLIC BEVERAGE CONTROL BOARD
P. O. BOX 1151
MONTGOMERY, ALABAMA 36101








MONTHLY TAX RETURN OF LIQUOR MANUFACTURER











License Number County



Manufacturer Name



CHECK IF NEW CONTACT /__/

Contact Person



E-mail address



Phone #



Fax #



Reporting Period






















TAX DUE CALCULATION











1) ALLOCATED LIQUOR FOR ALL ON AND OFF PREMISE CONSUMPTION



A) Total Assessment Base from (LM-15) $


B) Tax Due (Item 1A X 0.56)
$









2) INVENTORY SHORTAGE FOR STOCK REPORT





A) Total Assessment Base from (LM-4)
$


B) Tax Due (Item 2A X 0.56)

$









3) INVENTORY SHORTAGE FOR ALLOCATED STOCK REPORT





A) Total Assessment Base from (LM-14)
$


B) Tax Due (Item 3A X 0.56)

$









4) OTHER ADJUSTMENTS (Attach Approved Documentation)


$








TOTAL TAX DUE (1B + 2B + 3B + 4)



$








I hereby certify that the above report and supporting forms are true and correct to the best of my knowledge and belief.













Signed:












Print Name:










Return with remittance must be received by the Alabama Alcoholic Beverage Control Board in Montgomery, Alabama prior to the 20th day of each month following the month of production and/or sale.

Sheet 2: On Premise Consumption
Form LM-2

Revised 1/2021

STATE OF ALABAMA
ALABAMA ALCOHOLIC BEVERAGE CONTROL BOARD
P. O. BOX 1151
MONTGOMERY, ALABAMA 36101



ON PREMISE CONSUMPTION



0

Manufacturer Name

0
License Number
0

Reporting Period




Use of this form DISCONTINUED



Please see Form LM-16 and corresponding instructions for new reporting requirements.

Sheet 3: LM-3-Blank
Form LM-3








Revised 1/2021








STATE OF ALABAMA
ALABAMA ALCOHOLIC BEVERAGE CONTROL BOARD
P. O. BOX 1151
MONTGOMERY, ALABAMA 36101













This form has been intentionally left blank.

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet tax return form lm revised state of alabama alcoholic beverage control board p o box montgomery monthly liquor manufacturer license number county name check if new contact person email address phone fax reporting period due calculation allocated for all on and off premise consumption a total assessment base from b item x inventory shortage stock report other adjustments attach approved documentation i hereby certify that the above supporting forms are true correct to best my knowledge belief signed print with remittance must be received by in prior th day each month following production andor sale use this discontinued please see corresponding instructions requirements lmblank has been intentionally left blank...

no reviews yet
Please Login to review.