Georgia Farm Winery Monthly Report Download Free Print-Only PDF OR Purchase Interactive PDF Version of this Form
Georgia Farm Winery Monthly Report Form. This is a Georgia form and can be use in Department Of Revenue Statewide.
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Tags: Georgia Farm Winery Monthly Report, ATT-62, Georgia Statewide, Department Of Revenue
ATT-62 (REV 8/11)
GEORGIA DEPARTMENT OF REVENUE
PROCESSING CENTER
P.O. Box 105458
ATLANTA, GA 30374-5458
GEORGIA FARM WINERY MONTHLY REPORT
NAME OF WINERY
ADDRESS
RETURN TO BE FILED
ON OR BEFORE THE 15TH
DAY OF THE FOLLOWING
MONTH FOR WHICH THE
REPORT IS FILED
FOR CALENDAR MONTH/YEAR
STATE LICENSE #
CITY
ZIP CODE
REPORT IN LITERS
FOREIGN WINES
SUMMARY OF WINE TRANSACTIONS DURING CALENDAR MONTH
14% OR LESS
DOMESTIC WINES
OVER 14%
14% OR LESS
BLEND - GA:
OVER 14%
% / F:
%14 OR LESS
%
OVER 14%
1. Removed from Winery (Total lines 8 and 9, Schedule A)
2. Sales to Georgia Wholesalers (Total Schedule C)
3. Sales out-of-State (Total Schedule D)
4. Sales to Licensed Retail Dealers (Total Schedule E)
5. Sales to Consumers and Withdrawals for Tastings (Total Schedule H)
6. Total taxable this month (Line 4 and Line 5)
7. Wine excise tax rate per liter by class
$ .40
$ .67
$ .11
$ .27
$
$
8. Gross tax due each class of wine (Line 6 x applicable tax rate as shown on Line 7)
$
$
$
$
$
$
9. Gross tax due (Total of all columns in line 8)
$
AFFIDAVIT
I certify, under the penalties for filing false returns, that I have personal knowledge and understanding of statements made in this return and that the figures presented herein, including accompanying schedules, are true, correct and
complete to the best of my knowledge and belief, and are filed in accordance with law.
SIGNATURE OF OWNER, PARTNER OR OFFICER
TITLE
DATE
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