LIQUOR, WINE, AND MALT BEVERAGES WHOLESALE MONTHLY RETURN IMPORTANT: This return must be filed and taxes paid by the 20th day of the month following the month in which the tax is collected. Return for month of ______________________ 20__ Date Filed _____________________ Business Name ______________________________ Phone ________________________ Address ____________________________________ Ga. Sales Tax No. _______________ ___________________________________________ City Account Number _____________________ Please see page 2 of this form for the Alcoholic Beverage Excise Tax Rates. 1. LIQUOR: ___________ Liters at the rate of 22¢-per liter $____________________________ 2. WINE: ___________ Liters at the rate of 22¢-per liter $____________________________ 3. MALT BEVERAGE: NUMBER OF CASES/KEGS CASES OF OR KEG SIZE TAX RATE CASES/KEGS TOTAL TAX DUE @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ @ $_____PER CASE $ TOTAL MALT BEVERAGE TAX $ 4. Total Due (From lines 1, 2, and 3) $_____________________ 5. Add Penalty for Late Payment If postmarked after the 20th, add 5% of Line 9 or $5.00, whichever is greater. In addition, an additional penalty of 5% or $5.00, whichever is greater, shall be added for each additional 30 days or portion thereof during which the failure continues. $_____________________ 6. Total Amount Reported and Remitted to the City of Savannah $_____________________ I CERTIFY THAT I HAVE EXAMINED THIS RETURN AND IT IS TO THE BEST OF MY KNOWLEDGE AND BELIEF A TRUE AND COMPLETE RETURN FOR THE PERIOD. _________________________ ____________________ __________________ Signature Print or Type Name Title Mail Return and Payment to: City of Savannah Revenue Department P.O. Box 1228 Savannah, GA 31402-1228 Rev 09/13 Page 1 of 2 ALCOHOLIC BEVERAGE EXCISE TAX RATES LIQUOR For liquor sold to retailers located within the City of Savannah for sale either by the package or by the drink, an excise tax shall be paid at the rate of twenty-two cents per liter or eighty-three cents per gallon. The tax on liquor sold in other size containers shall be computed at proportionate rates. WINE For wine sold to retailers located within the City of Savannah, an excise tax shall be paid at the rate of twenty two cents per liter or eighty three cents per gallon. The tax on wine sold in other size containers shall be computed at proportionate rates. MALT BEVERAGES Malt Beverages sold in container sizes other than those listed below and in cases containing more or less than the number of containers shown in the sections below shall be taxed at proportionate rates. CONTAINER SIZE TAX RATE Case of 48 bottles or cans when each bottle or can contains 6 ounces $ 1.20 PER CASE Case of 48 bottles or cans when each bottle or can contains 7 ounces $ 1.40 PER CASE Case of 36 bottles or cans when each bottle or can contains 8 ounces $ 1.20 PER CASE Case of 24 bottles or cans when each bottle or can contains 10 ounces $ 1.00 PER CASE Case of 24 bottles or cans when each bottle or can contains 12 ounces $ 1.20 PER CASE Case of 24 bottles or cans when each bottle or can contains 14 ounces $ 1.40 PER CASE Case of 24 bottles or cans when each bottle or can contains 16 ounces $ 1.60 PER CASE Case of 12 bottles or cans when each bottle or can contains 32 ounces $ 1.60 PER CASE Barrel, keg, or drum with a capacity of one & one eighth (1.125) gallons $ 0.44 PER KEG Barrel, keg, or drum with a capacity of two & one quarter (2.25) gallons $ 0.87 PER KEG Barrel, keg, or drum with a capacity of 3.875 gallons (1/8 barrel) $ 1.50 PER KEG Barrel, keg, or drum with a capacity of 7.75 gallons (1/4 barrel) $ 3.00 PER KEG Barrel, keg, or drum with a capacity of 15.5 gallons (½ barrel) $ 6.00 PER KEG Barrel, keg, or drum with a capacity of 31.0 gallons (one barrel) $12.00 PER KEG CITY EXAMINATION OF RECORDS AUTHORIZED For the purpose of ascertaining the correctness of any return required to be filed by this Article, or to determine the amount of taxes due, any authorized representative of the City of Savannah shall have free and complete access at all reasonable times to any books, papers, records, or other information bearing upon said return or taxes due. Rev 09/13 Page 2 of 2 .
Details
-
File Typepdf
-
Upload Time-
-
Content LanguagesEnglish
-
Upload UserAnonymous/Not logged-in
-
File Pages2 Page
-
File Size-