Minnesota Cigarette Reconciliation (Non-Resident)

Cigarette Reconciliation (Non-Resident)
CT401-R, Cigarette Reconciliation (for Nonresident Distributors)
*226141*

Nonresident Distributors

CT401-R, Cigarette Reconciliation

Attachment #1

Complete this schedule to reconcile stamps and cigarettes.

Stamps

Licensee	

Address	

Minnesota Tax ID Number 	

Period of Return (mo/yr)

1	 Beginning stamp inventory (from CT401-R, line 6,
		
of preceding month; if this is your first return, enter zero)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1	$
2	 a.	 Minnesota tax stamps purchased during the month (gross amount from
invoices; do not add cost of stamps)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a	$
b. Minnesota tax stamps on cigarettes purchased pre-stamped
from licensed Minnesota distributors  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b	$
	 Total stamps purchased (add lines 2a and 2b)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2	$
3	 Stamps available for use (add lines 1 and 2)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3	$
4	 Damaged stamps (credit requested on CT109A)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4	$
5	 Stamps used on little cigars (from CT401-LC, add lines 3 and 7)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5	$
6	 Ending stamp inventory (from CT401-I, line 1)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6	$
A

B

Stamps	

7	 Total stamps used during the month
(subtract lines 4, 5, and 6 from line 3)  . . . . .

C

Fee	
Brands	

7$

8	 Beginning inventory of Minnesota
stamped cigarettes (from CT401-R,
line 10B, C and D of preceding month)  . . . . . .  8

Cigarettes

Non-Fee	
Brands	

$

9	 Minnesota stamped cigarettes available
		 for sale (add lines 7 and 8, Columns A,
B, C only; then add line 9 amounts and
enter total in Column D)  . . . . . . . . . . . . . . . . . .  9 $
	10	 Minnesota stamped cigarettes returned
to manufacturer (from CT401-B, lines 11,
22 and 24)  . . . . . . . . . . . . . . . . . . . . . . . . . . . .  10

$

	11	 Ending inventory of Minnesota
stamped cigarettes (from CT401-I,
lines 6, 7 and 8)  . . . . . . . . . . . . . . . . . . . . . . . .  11

$

	12	 Minnesota cigarettes to be accounted for
(subtract lines 10 and 11 from line 9)  . . . . . .  12 $
	13	 Number of cigarettes sold in Minnesota
		(from CT401-C, line 19A, B and C)  . . . . . . . . .  13

Qty

Short/
Over

	14	 Value of cigarettes sold in Minnesota (multiply line 13D by 0.018895)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14	$

(Rev. 1/24)

15	

Short. Line 14 is more than line 12D  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15	$
Over. Line 12D is more than line 14  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  	$

D

Total
(A + B + C)