Get Excise Duty Return Spirits Licensee - Agence Du Revenu Du Canada - Cra-arc Gc

Filling out the Excise Duty Return for Spirits Licensees is essential for compliance with Canadian tax regulations. This guide will provide you with clear, step-by-step instructions to help you complete the form accurately and efficiently online.

Follow the steps to successfully fill out your excise duty return online.

1. Click ‘Get Form’ button to obtain the Excise Duty Return Spirits Licensee form and open it for completion.
2. Enter your business name in the designated field to ensure proper identification.
3. Provide your business number, which serves as your unique identifier for tax purposes.
4. Indicate the period covered by the return by entering the start and end dates in the format YYYY/MM/DD.
5. List the quantity of spirits greater than 7% and less than 7% in the specified fields, using the correct codes for each category.
6. If applicable, report any imported spirits by filling in the relevant sections.
7. Calculate the total duty payable by summing the quantities listed in the previous steps.
8. If you have any refunds, indicate them in the appropriate section, ensuring to attach the necessary document (B256).
9. Compute the net payable amount by subtracting any refunds from the total duty payable.
10. Fill in your contact information, including telephone number and certification details to affirm that the information provided is accurate.
11. Review the completed form for any errors or omissions, and then save changes, download, print, or share the form as needed.

Complete your excise duty return online today for a streamlined filing experience!