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Get 73a525 (06-16) Monthly Report Commonwealth Of Kentucky Of ... - Revenue Ky
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How to fill out the 73A525 (06-16) Monthly Report Commonwealth of Kentucky online
The 73A525 (06-16) Monthly Report is a vital document for distillers, rectifiers, or bottlers operating in Kentucky. It must be completed accurately and submitted to the Department of Revenue to ensure compliance with state regulations regarding excise and wholesale sales taxes.
Follow the steps to complete your Monthly Report online
- Click the ‘Get Form’ button to access the 73A525 (06-16) Monthly Report and open it in your preferred online editor.
- Fill out the 'Name and Address of Distiller, Rectifier or Bottler' section with the complete information as it appears on your license. Ensure that your Revenue Account Number and State License Number are accurate.
- Indicate the reporting month and year as required in the 'Report for Month of' field. This must correspond to the date of the activity you are reporting.
- In Part I—Distilled Spirits Excise Tax Report, report direct sales, samples taken, and other applicable sales quantities. Include all totals and ensure to add them to calculate the 'Total subject to excise tax' accurately.
- Deduct the quantities returned by retailers and consumers to arrive at the 'Balance subject to excise tax.' Make sure to reference the schedule on the reverse side if applicable.
- Calculate the excise tax applicable by multiplying the 'Balance subject to excise tax' by the applicable tax rate noted in the form.
- Complete Part II—Distilled Spirits Wholesale Sales Tax Report, starting with your gross receipts, taxable receipts, gross tax applicable, and the collection and reporting fee.
- Finalize by calculating the net tax due and total wholesale sales tax due. Be careful to include any miscellaneous credits or charges, ensuring each item is accounted for.
- After you have filled out all sections of the form and verified its accuracy, proceed to save your changes, download a copy, or print it out for submission.
Complete your 73A525 (06-16) Monthly Report online to ensure timely and accurate filing.
Employers with 100 or more W-2s are required to file electronically, and employers with 250 or more 1099 or W-2G forms are required to submit those forms in electronic format to: Kentucky Department of Revenue, CD Processing, 501 High Street, Station 57, Frankfort, KY 40601.
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