Nonresident Distributors
Cigaree Reconciliaon
CT401-R
Aachment #1
(Rev. 1/20)
Complete this schedule to reconcile stamps and cigarees.
Cigarees
Short/
Over
Licensee Address Minnesota Tax ID Number Period of Return (mo/yr)
Stamps
1 Beginning stamp inventory (from CT401-R, line 6,
of preceding month; if this is your rst 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 cigarees 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 lile cigars (from CT401-LC, add lines 3 and 7) ....................................... 5 $
6 Ending stamp inventory (from CT401-I, line 1) ..................................................... 6 $
A B C D
Stamps Non-Fee Fee Total
Brands Brands (A + B + C)
7 Total stamps used during the month
(subtract lines 4, 5, and 6 from line 3) ..... 7 $
8 Beginning inventory of Minnesota
stamped cigarees (from CT401-R,
line 10B, C and D of preceding month) ...... 8 $
9 Minnesota stamped cigarees 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 cigarees returned
to manufacturer (from CT401-B, lines 11,
22 and 24) ............................ 10 $
11 Ending inventory of Minnesota
stamped cigarees (from CT401-I,
lines 6, 7 and 8) ........................ 11 $
12 Minnesota cigarees to be accounted for
(subtract lines 10 and 11 from line 9) ...... 12 $
13 Number of cigarees sold in Minnesota
(from CT401-C, line 19A, B and C) ......... 13 Qty
14 Value of cigarees sold in Minnesota (mulply line 13D by 0.1825) .................................. 14 $
15 Short. Line 14 is more than line 12D ......................................................... 15 $
Over. Line 12D is more than line 14 ............................................................. $
