Federation of Tax Administrators



Download 289.09 Kb.
Page10/12
Date09.08.2017
Size289.09 Kb.
1   ...   4   5   6   7   8   9   10   11   12

Type of Address Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

Type of Address Codes

Mailing

Location

Billing

Delivery


Type of Country Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

Note: The following table is for illustration purposes. The Country Codes will be follow current standards and updated when needed.



Code

Country

Code

Country

US

United States of America

CA

Canada

Type of MSA Status Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

MSA Status Codes

Description

OPM

Original Participating Manufacturer

NPM

Non-Participating Manufacturer

SPM

Subsequent Participating Manufacturer

N/A

Not Applicable

PM

Participating Manufacturer

NPM1

Non-Participating Manufacturer 1

NPM2

Non-Participating Manufacturer 2

NSM

Texas

Type of Account Holder Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

Account Holder Codes

Description

1

Business

2

Personal


Type of Process Type Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

Process Type Codes

Description

T

Test

P

Production



Chapter 2 – Cigarette Schema - Schedules and Code Tables

Cigarette Schema – Return Data State


The following sub-schedules are unique to the reporting of cigarettes

Schedule 1 – Uniform Transaction Schedule

Sub-Schedules

Schedules of Receipts

Schedules of Disbursements




Schedule 2 – Uniform Stamp Schedule

Sub-Schedules

Beginning Inventory

Purchases

Adjustments

Ending Inventory

Stamps Affixed

Schedule 3 – Uniform Cigarette Inventory Schedule

Sub-Schedules

Beginning Inventory

Adjustments

Ending Inventory

Type of Schedule Codes


FTA Tobacco Tax Section Uniformity Committee has adopted the following codes for the codes to be used on the Uniform Forms.

Type of Schedule Codes

1A – Cigarettes received from manufacturer or first importer

1B – Cigarettes received from a person other than a manufacturer or first importer

1C – Cigarettes received from a retailer or end user

1D – Cigarettes received by manufacturer or first importer from a person other than a manufacturer or first importer

2A – Cigarettes disbursed by a manufacturer or first importer

2B – Cigarettes disbursed to a person other than a manufacturer or first importer

2C – Cigarettes disbursed to a retailer or end user

2D – Cigarettes returned to the manufacturer

Note: Cigarettes and OTP are reported separately however the schemas have similar types of schedule codes to report receipts and disbursements.



Download 289.09 Kb.

Share with your friends:
1   ...   4   5   6   7   8   9   10   11   12




The database is protected by copyright ©ininet.org 2020
send message

    Main page