Get Form Mt-44:9/09: Schedule C - Out-of-state Sales, Mt44 - Tax Ny

This guide provides a comprehensive overview of how to fill out Form MT-44:9/09: Schedule C - Out-of-State Sales online. It aims to assist users in accurately completing each section of the form while ensuring compliance with New York tax regulations.

Follow the steps to fill out the form correctly online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the legal name of your business as registered with the New York State Department of Taxation and Finance. Ensure that this matches your official documents.
3. Input your liquor tax registration number, which can be found on your tax registration certificate.
4. Enter your federal employer identification number (EIN) or social security number in the designated section.
5. Specify the period covered by this schedule. This should reflect the dates relevant to your out-of-state sales.
6. Identify the state or province where the sales occurred. If multiple, a separate sheet must be completed for each.
7. Fill in the names, addresses, and federal EINs (if applicable) of your customers in the section provided.
8. Record the various categories of sales, including the total volumes in liters and gallons for different types of alcoholic beverages as outlined in the form.
9. Calculate subtotals for each column (A through F) and input these totals where indicated. Include any additional sheets if necessary.
10. Add the subtotals from step 8 and the additional sheets to calculate your grand total. Enter this total on Form MT-40, line 9.
11. After completing the form, review all entries for accuracy. Save changes, download, print, or share the completed form as necessary.

Complete your documents online to ensure timely and accurate submissions.