2013 Revision NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER SCHEDULE F Domestic Winery Annual Liquor Electronic Report Report Period (i.e. 2013): Original (O) or Amended (A): Domestic Winery Name: Domestic Winery FEIN: Domestic Winery 5 DIGIT License Number Address: City: State: Zip Code: Phone: E-mail: Schedule F Coversheet Wine and Champagne Under Product Category: 17% alcohol by Volume In Gallons (rounded 2 places) 1. 2. 3. Enter Winery's Beginning Inventory for Reporting Period (ending wine inventory on previous return): Enter Wine Produced: Calculates Total Wine Available (line 1 plus line 2): Wine and Champagne 17-24% alcohol by Volume In Gallons (rounded 2 places) Non Taxable Deductions 4. 5. 6. 7. 8. 9. Enter Waste or Other Nonusable Removal (enter positive number): Enter Wine Used for Tastings or for Personal Use (enter positive number): Enter Wine Returned to Bulk (enter positive number): Enter Total Wine Sold To In-state Wholesalers (carried from Sch. A monthly reports): Enter Total Wine Direct Shipped to Recipients in another state and Not Taxable in North Dakota: Calculates Total Wine Non-taxable Deductions (Sum of Lines 4,5,6,7,and 8): Taxable Sales 10. 11. 12. Enter Total Wine Gallons Direct Shipped to North Dakota Recipients and Taxable in North Dakota: Enter Total Wine Gallons Sold Direct to Consumers From Winery Location: Enter Total Wine Gallons Sold Direct to Consumers at Special Events Held in North Dakota. Block A Block B 13. Automatically Carries Total Wine Gallons Sold Direct to North Dakota Retailers from Worksheet 1, Gallons Delivered Using Winery's Own Vehicles for Delivery, Block A and B: Total Gallons Delivered on Line 13, Block A and Block B Above: Block C Block D 14. Automatically Carries Total Wine Gallons Sold Direct to North Dakota Retailers from Worksheet 2, Gallons Delivered Using Alcohol Carrier (Common Carrier) for Delivery, Block C and D: Total Gallons Delivered on Line 14, Block C and Block D Above: 15. 16. Calculates Total Taxable Sales (Sum of Line 10, 11, 12, 13, and 14): Calculates Ending Wine Inventory (Line 3 minus Line 9 and 15): Tax Calculation Tax rate per gallon by category: 17. 18. 19. 20. 21. 22. 23. 24. Enter Tax Previously Paid (if filing an amended return) Calculates Total Tax Due With This Report (Line 18 minus Line 19) Enter Penalty of 5% or $5.00 plus $100/day for late filed returns.....(see instructions): Enter Interest Due of 1% per month ....(see instructions): Calculates Total Tax, Penalty, and Interest Due (add Lines 20, 21, and 22): Calculates Tax Due By Category (Line 15 times tax rate shown above): Calculates Total Tax Due (add both tax categories calculated on Line 17 above): $0.50 $0.60 ENTER Total Amount Remitted With This Report: American LegalNet, Inc. www.FormsWorkFlow.com