Liquor Excise Tax Return Effective 2013
Tax
LIQ-1 EXCISE RETURN 2-3-11 interactive.pdf |
INSTRUCTIONS: NEVADA SUPPLIER LIQUOR EXCISE TAX RETURN SALES TO CONSUMERS
Nevada suppliers are required to document their sales to consumers on a monthly basis using this form, regardless of whether or not there is activity. This document can be obtained from the website of the Nevada Department of Taxation.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 1: Enter the end date of the month for which you are filing.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 2: Enter the due date for this return.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 3: On line 1, enter the total wine gallons of beer shipped to Nevada residents. Multiply it by the tax rate given and enter the tax amount due.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 4: On line 2, enter the total wine gallons of wine with .5% to 14% alcohol content sold. Multiply this by the tax rate given and enter the tax amount due.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 5: On line 3, enter the total wine gallons of wine with 14.1% to 22% alcohol content sold. Multiply this by the tax rate given and enter the tax amount due.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 6: On line 4, enter the total wine gallons of liquor with 22.1% to 80% alcohol content sold. Multiply this by the tax rate given and enter the tax amount due.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 7: Enter the total gallons and tax due on line 5.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 8: If paid on or before the 15th of the month, apply a 0.5% discount to the figure on line 6 and enter the resulting value on line 6.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 9: On line 7, enter your adjusted tax with the discount subtracted from the total due.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 10: On lines 8 through 12, follow instructions to adjust your tax due by applying credits, penalty, interest and liabilities.
Nevada Supplier Liquor Excise Tax Return Sales To Consumers Step 11: Sign and date the bottom of the form.