Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Authentication
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238x Filetype XLSX File size 0.11 MB Source: alabcboard.gov
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. | ||||||
| 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. | |||||||||
| 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. | |||||||||
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