Inventory Excel Sheet 32621 | Cigarette Inventory Report Effective 12 1 16

Partial file snippet.

Sheet 1: CT01

	
	
	
	
	
	
	
	
	
	
	
	
		CT01 - MONTHLY WHOLESALE DEALER CIGARETTE INVENTORY REPORT
		
	
		TO BE COMPLETED BY ALL LICENSED NEVADA CIGARETTE WHOLESALE DEALERS
		
	
		DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		NEVADA DEPARTMENT OF TAXATION
		
	
		1550 COLLEGE PKWY STE 115                                                                                                                 DO NOT MODIFY WORKSHEET
		
	
		CARSON CITY NV 89706
		
	
		TEL: 775.684.2165 FAX: 775.684.2020
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Wholesale Dealer Name
		

		

		

		

		

		Period End Date (PED) (mm/dd/yyyy)
		PM DATE
		
	
		

		

		

		

		

		
	
		DBA
		

		

		

		FEIN
		

		

		

		

		

	
	
		

		

		

		

		

		

	
	
		Street Address
		

		

		

		Taxpayer ID# & Loc# (xxxxxxxxxx-xxx)
		

		

	
	
		

		

		

		

		

		

	
	
		City
		State
		Zip
		Type of Filing:
		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

	
	
		CIGARETTE INVENTORY/TAX SUMMARY FOR CALENDAR MONTH
		NUMBER OF CIGARETTES IN STICKS
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Beginning Cigarette Inventory
		

		

		
	
		1a.
		Beginning Inventory without Stamps Affixed
		1a.
		0
		
	
		1b.
		Beginning Inventory with Nevada Tax Stamps Affixed
		1b.
		0
		
	
		1c.
		Beginning Inventory with Tribal Stamps Affixed
		1c.
		0
		
	
		2.
		Total Beginning Inventory (adds lines 1a - 1c)
		2.
		0
		
	
		3a.
		Purchased without Stamps Affixed (if in-state, must match total on CT05)
		3a.
		0
		
	
		3b.
		Purchased with Nevada Tax Stamps Affixed (if in-state, must match total on CT05)
		3b.
		0
		
	
		3c.
		Purchased with Tribal Stamps Affixed (if in-state, must match total on CT05)
		3c.
		0
		
	
		4.
		Total Cigarettes to Account For (adds lines 2 - 3c)
		4.
		0
		
	
		Cigarette Distributions/Returns
		

		

		
	
		5a.
		Sold Out-of-State (must match total on CT04)
		5a.
		0
		
	
		5b.
		Sold with Tribal Stamps (must match total on CT04)
		5b.
		0
		
	
		5c.
		Sold Unstamped to Nevada Wholesale Dealer (must match total on CT04)
		5c.
		0
		
	
		5d.
		Returned to Manufacturer (must match total on CT04a)
		5d.
		0
		
	
		5e.
		Other (explanation must be provided below & must match total on CT04a)
		5e.
		0
		
	
		6.
		Total Miscellaneous Distributions (adds lines 5a - 5e)
		6.
		0
		
	
		7.
		Sold with Nevada Tax Stamp (must match total on CT04)
		7.
		0
		
	
		Ending Cigarette Inventory
		

		

		
	
		8a.
		Ending Inventory without Stamps Affixed (must match total on CT01a)
		8a.
		0
		
	
		8b.
		Ending Inventory with Nevada Tax Stamps Affixed (must match total on CT01a)
		8b.
		0
		
	
		8c.
		Ending Inventory with Tribal Stamps Affixed (must match total on CT01a)
		8c.
		0
		
	
		9.
		Total Ending Inventory (adds lines 8a - 8c)
		9.
		0
		
	
		10.
		Total Distributions for Reporting Period (should equal total of line 6 & 7)
		10.
		0
		
	
		11.
		Tax Value of Cigarettes Sold with Nevada Tax Stamp ($0.09 x line 7)
		11.
		$0.00
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		 Line 5e Explanation:
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		REV 11.16
	



Sheet 2: CT01a

	
	
	
	
	
	
	
	
	
		CT01a - MONTHLY WHOLESALE DEALER ENDING CIGARETTE INVENTORY REPORT
		
	
		TO BE COMPLETED BY ALL NEVADA CIGARETTE WHOLESALE DEALERS WHO KEEP ON-HAND CIGARETTE INVENTORY
		
	
		DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240
		
	
		

		

		

		

		

		

		

		

	
	
		NEVADA DEPARTMENT OF TAXATION
		

		

		

		

		DO NOT MODIFY WORKSHEET
		
	
		1550 COLLEGE PKWY STE 115
		

		

		

		

		

		

		

	
	
		CARSON CITY NV 89706
		

		

		

		

		

		

		

	
	
		TEL: 775.684.2165 FAX: 775.684.2020
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

	
	
		Wholesale Dealer Name
		

		

		

		Period End Date
		

		

		PM DATE
	
	
		0
		12/30/1899
		

		

		12/30/1899
	
	
		DBA
		

		

		

		FEIN
		

		

		

	
	
		0
		0
		

		

		

	
	
		Street Address
		

		

		

		Taxpayer ID# & Loc# 
		

		

		

	
	
		0
		0
		

		

		

	
	
		City
		

		State
		Zip
		Type of Filing:
		
	
		0
		0
		0
		0
		
	
		Brand Name
		Manufacturer Name
		# of Cigarettes      Unstamped 
		# of Cigarettes with Nevada Tax Stamp
		# of Cigarettes with Tribal Stamp
	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		

	
	
		

		

		

		

		Total Unstamped Cigarettes       
		Total Nevada Tax Stamped Cigarettes 
		Total Tribal Stamped Cigarettes
	
	
		

		

		

		Totals:
		0
		0
		0
	
	
		

		

		

		

		

		

		

		REV 11.16
	



Sheet 3: CT02

	
	
	
	
	
	
	
	
	
	
	
	
		CT02 - MONTHLY WHOLESALE DEALER STAMP INVENTORY REPORT    DO NOT MODIFY WORKSHEET
		
	
		TO BE COMPLETED BY ALL LICENSED NEVADA CIGARETTE WHOLESALE DEALERS
		
	
		DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240
		
	
		Wholesale Dealer Name
		

		

		

		

		

		Period End Date
		PM DATE
		
	
		0
		12/30/1899
		

		

		

		12/30/1899
		
	
		DBA
		

		

		

		FEIN
		

		

		

		

		

	
	
		0
		0
		

		

		

		

	
	
		Street Address
		

		

		

		Taxpayer ID# & Loc#
		

		

	
	
		0
		0
		

		

		

		

	
	
		City
		State
		Zip
		Type of Filing:
		
	
		0
		0
		0
		0
		
	
		STAMP INVENTORY FOR CALENDAR MONTH
		STAMP INVENTORY
		
	
		 Beginning Stamp Inventory
		

		
	
		1.
		20s Stamp Inventory
		1.
		0
		
	
		1a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		1a.
		

		
	
		2.
		25s Stamp Inventory
		2.
		0
		
	
		2a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		2a.
		

		
	
		3.
		Tribals Stamp Inventory
		3.
		0
		
	
		3a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		3a.
		

		
	
		4.
		Total Beginning Un-affixed Stamp Inventory (adds lines 1, 2 & 3)
		4.
		0
		
	
		Purchased Stamps 
		

		
	
		5.
		20s Stamps Purchased
		5
		0
		
	
		5a.
		Roll/Pad #(s) Purchased (xxxxx, xxxxx or xxxxx - xxxxx)
		5a.
		

		
	
		6.
		25s Stamps Purchased
		6.
		0
		
	
		6a.
		Roll/Pad #(s) Purchased  (xxxxx, xxxxx or xxxxx - xxxxx)
		6a.
		

		
	
		7.
		Tribal Stamps Purchased
		7.
		0
		
	
		7a.
		Roll/Pad #(s) Purchased (xxxxx, xxxxx or xxxxx - xxxxx)
		7a.
		

		
	
		8.
		Total Purchased Stamps  (adds lines 5, 6 & 7)
		8.
		0
		
	
		Affixed Stamps 
		

		
	
		9.
		20s Stamps Affixed
		9.
		0
		
	
		9a.
		Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)
		9a.
		

		
	
		10.
		25s Stamps Affixed
		10.
		0
		
	
		10a.
		Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)
		10a.
		

		
	
		11.
		Tribal Stamps Affixed
		11.
		0
		
	
		11a.
		Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)
		11a.
		

		
	
		12. 
		Total Affixed Stamps (adds lines 9, 10 & 11)
		12.
		0
		
	
		Damaged Stamps 
		

		
	
		13.
		20s Stamps Unusable/Damaged (explanation must be provided below)
		13
		0
		
	
		13a.
		Roll/Pad #(s) Unusable/Damaged Stamps Came From
		13a.
		

		
	
		14.
		25s Stamps Unusable/Damaged (explanation must be provided below)
		14.
		0
		
	
		14a.
		Roll/Pad #(s) Unusable/Damaged Stamps Came From
		14a.
		

		
	
		15.
		Tribal Stamps Unusable/Damaged (explanation must be provided below)
		15.
		0
		
	
		15a.
		Roll/Pad #(s) Unusable/Damaged Stamps Came From
		15a.
		

		
	
		16.
		Total Damaged Stamps (adds lines 13, 14 & 15)
		16.
		0
		
	
		Ending Stamp Inventory
		

		
	
		17.
		Stamp Inventory 20s
		17.
		0
		
	
		17a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		17a.
		

		
	
		18.
		Stamp Inventory 25s
		18.
		0
		
	
		18a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		18a.
		

		
	
		19.
		Stamp Inventory Tribals
		19.
		0
		
	
		19a.
		Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)
		19a.
		

		
	
		20.
		Total Ending Un-affixed Stamp Inventory (adds lines 17, 18 & 19)
		20.
		0
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Lines 13-15 Explanation : 
		

		

		

		
	
		

		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		REV 11.16

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet ct monthly wholesale dealer cigarette inventory report to be completed by all licensed nevada dealers due on or before the th of month following purchase and sale per nrs department taxation college pkwy ste do not modify worksheet carson city nv tel fax name period end date ped mmddyyyy pm dba fein street address taxpayer id amp loc xxxxxxxxxxxxx state zip type filing inventorytax summary for calendar number cigarettes in sticks beginning a without stamps affixed b with tax c tribal total adds lines purchased if instate must match account distributionsreturns sold outofstate unstamped d returned manufacturer cta e other explanation provided below miscellaneous distributions stamp ending reporting should equal line value x rev who keep onhand brand stamped totals s enter rollpad hand xxxxx tribals unaffixed used damaged unusabledamaged came from...

CT01a - MONTHLY WHOLESALE DEALER ENDING CIGARETTE INVENTORY REPORT
TO BE COMPLETED BY ALL NEVADA CIGARETTE WHOLESALE DEALERS WHO KEEP ON-HAND CIGARETTE INVENTORY
DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240

NEVADA DEPARTMENT OF TAXATION					DO NOT MODIFY WORKSHEET
1550 COLLEGE PKWY STE 115
CARSON CITY NV 89706
TEL: 775.684.2165 FAX: 775.684.2020

Wholesale Dealer Name				Period End Date			PM DATE
0				12/30/1899			12/30/1899
DBA				FEIN
0				0
Street Address				Taxpayer ID# & Loc#
0				0
City		State	Zip	Type of Filing:
0		0	0	0
Brand Name	Manufacturer Name			# of Cigarettes Unstamped		# of Cigarettes with Nevada Tax Stamp	# of Cigarettes with Tribal Stamp









































				Total Unstamped Cigarettes		Total Nevada Tax Stamped Cigarettes	Total Tribal Stamped Cigarettes
			Totals:	0		0	0
							REV 11.16

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CT01 - MONTHLY WHOLESALE DEALER CIGARETTE INVENTORY REPORT
TO BE COMPLETED BY ALL LICENSED NEVADA CIGARETTE WHOLESALE DEALERS
DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240

NEVADA DEPARTMENT OF TAXATION
1550 COLLEGE PKWY STE 115 DO NOT MODIFY WORKSHEET
CARSON CITY NV 89706
TEL: 775.684.2165 FAX: 775.684.2020

Wholesale Dealer Name				Period End Date (PED) (mm/dd/yyyy)			PM DATE

DBA				FEIN

Street Address				Taxpayer ID# & Loc# (xxxxxxxxxx-xxx)

City		State	Zip	Type of Filing:

CIGARETTE INVENTORY/TAX SUMMARY FOR CALENDAR MONTH					NUMBER OF CIGARETTES IN STICKS

Beginning Cigarette Inventory
1a.	Beginning Inventory without Stamps Affixed				1a.	0
1b.	Beginning Inventory with Nevada Tax Stamps Affixed				1b.	0
1c.	Beginning Inventory with Tribal Stamps Affixed				1c.	0
2.	Total Beginning Inventory (adds lines 1a - 1c)				2.	0
3a.	Purchased without Stamps Affixed (if in-state, must match total on CT05)				3a.	0
3b.	Purchased with Nevada Tax Stamps Affixed (if in-state, must match total on CT05)				3b.	0
3c.	Purchased with Tribal Stamps Affixed (if in-state, must match total on CT05)				3c.	0
4.	Total Cigarettes to Account For (adds lines 2 - 3c)				4.	0
Cigarette Distributions/Returns
5a.	Sold Out-of-State (must match total on CT04)				5a.	0
5b.	Sold with Tribal Stamps (must match total on CT04)				5b.	0
5c.	Sold Unstamped to Nevada Wholesale Dealer (must match total on CT04)				5c.	0
5d.	Returned to Manufacturer (must match total on CT04a)				5d.	0
5e.	Other (explanation must be provided below & must match total on CT04a)				5e.	0
6.	Total Miscellaneous Distributions (adds lines 5a - 5e)				6.	0
7.	Sold with Nevada Tax Stamp (must match total on CT04)				7.	0
Ending Cigarette Inventory
8a.	Ending Inventory without Stamps Affixed (must match total on CT01a)				8a.	0
8b.	Ending Inventory with Nevada Tax Stamps Affixed (must match total on CT01a)				8b.	0
8c.	Ending Inventory with Tribal Stamps Affixed (must match total on CT01a)				8c.	0
9.	Total Ending Inventory (adds lines 8a - 8c)				9.	0
10.	Total Distributions for Reporting Period (should equal total of line 6 & 7)				10.	0
11.	Tax Value of Cigarettes Sold with Nevada Tax Stamp ($0.09 x line 7)				11.	$0.00

Line 5e Explanation:





								REV 11.16

CT02 - MONTHLY WHOLESALE DEALER STAMP INVENTORY REPORT DO NOT MODIFY WORKSHEET
TO BE COMPLETED BY ALL LICENSED NEVADA CIGARETTE WHOLESALE DEALERS
DUE ON OR BEFORE THE 25TH OF THE MONTH FOLLOWING PURCHASE AND SALE PER NRS 370.240
Wholesale Dealer Name				Period End Date			PM DATE
0				12/30/1899			12/30/1899
DBA				FEIN
0				0
Street Address				Taxpayer ID# & Loc#
0				0
City		State	Zip	Type of Filing:
0		0	0	0
STAMP INVENTORY FOR CALENDAR MONTH					STAMP INVENTORY
Beginning Stamp Inventory
1.	20s Stamp Inventory				1.	0
1a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				1a.
2.	25s Stamp Inventory				2.	0
2a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				2a.
3.	Tribals Stamp Inventory				3.	0
3a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				3a.
4.	Total Beginning Un-affixed Stamp Inventory (adds lines 1, 2 & 3)				4.	0
Purchased Stamps
5.	20s Stamps Purchased				5	0
5a.	Roll/Pad #(s) Purchased (xxxxx, xxxxx or xxxxx - xxxxx)				5a.
6.	25s Stamps Purchased				6.	0
6a.	Roll/Pad #(s) Purchased (xxxxx, xxxxx or xxxxx - xxxxx)				6a.
7.	Tribal Stamps Purchased				7.	0
7a.	Roll/Pad #(s) Purchased (xxxxx, xxxxx or xxxxx - xxxxx)				7a.
8.	Total Purchased Stamps (adds lines 5, 6 & 7)				8.	0
Affixed Stamps
9.	20s Stamps Affixed				9.	0
9a.	Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)				9a.
10.	25s Stamps Affixed				10.	0
10a.	Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)				10a.
11.	Tribal Stamps Affixed				11.	0
11a.	Roll/Pad #(s) Used (xxxxx, xxxxx or xxxxx - xxxxx)				11a.
12.	Total Affixed Stamps (adds lines 9, 10 & 11)				12.	0
Damaged Stamps
13.	20s Stamps Unusable/Damaged (explanation must be provided below)				13	0
13a.	Roll/Pad #(s) Unusable/Damaged Stamps Came From				13a.
14.	25s Stamps Unusable/Damaged (explanation must be provided below)				14.	0
14a.	Roll/Pad #(s) Unusable/Damaged Stamps Came From				14a.
15.	Tribal Stamps Unusable/Damaged (explanation must be provided below)				15.	0
15a.	Roll/Pad #(s) Unusable/Damaged Stamps Came From				15a.
16.	Total Damaged Stamps (adds lines 13, 14 & 15)				16.	0
Ending Stamp Inventory
17.	Stamp Inventory 20s				17.	0
17a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				17a.
18.	Stamp Inventory 25s				18.	0
18a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				18a.
19.	Stamp Inventory Tribals				19.	0
19a.	Enter Roll/Pad #(s) On Hand (xxxxx, xxxxx or xxxxx - xxxxx)				19a.
20.	Total Ending Un-affixed Stamp Inventory (adds lines 17, 18 & 19)				20.	0

Lines 13-15 Explanation :

								REV 11.16

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