HTML Preview Distributor Sales Activity Report page number 2.
INSTRUCTIONS
The detailed report may be provided in your own format,
provided all of the required information is included.
SPECIFIC INSTRUCTIONS
COLUMN A. Enter the net number of pickle card units
sold to each licensed organization.
COLUMN B. Enter the net gross proceeds of pickle
card units sold to each licensed organization.
COLUMN C. Enter the net denite prot of pickle card
units sold to each licensed organization.
LINE 7. Enter the totals from any additional schedules.
LINE 8. Enter the total number of units sold from
column A and enter the amount on line 1 of the Nebraska
Distributor of Pickle Cards Tax Return, Form 51A.
LINE 9. Enter the total gross proceeds of units sold from
column B and enter the amount on line 2 of the Nebraska
Distributor of Pickle Cards Tax Return, Form 51A.
LINE 10. Enter the total denite prot of units sold from
column C and enter the amount on line 3 of the Nebraska
Distributor of Pickle Cards Tax Return, Form 51A.
INVENTORY OF PICKLE CARD UNITS
LINE 11. Enter the total number of units on hand as of
the begin ning date of the tax period. This can be based
upon a physical inventory or a computed inventory
record maintained by your business.
LINE 12. Enter the net number of pickle card units
which you have purchased from licensed manufacturers
during the tax period covered by the report.
LINE 14. Enter the net number of pickle card units
sold in Nebraska during the tax period covered by the
report.
LINE 15. Enter the net number of pickle card units sold
to out-of-state customers during the tax period covered
by the report.
LINE 17. Enter the computed number of units on hand
as of the ending date of the tax period covered by the
report. This amount will be the beginning inventory on
the next monthly report.
WHO MUST FILE. Every distributor licensed to sell
pickle card units in Nebraska must le the Nebraska
Schedule I - Distributor Activity Report. A report is
required for every month, or portion thereof, a business
is licensed, even though there may not have been any
activity.
WHEN AND WHERE TO FILE. This report must
accom pany the Nebraska Distributor of Pickle Cards
Tax Return, Form 51A, which is to be led with the
Nebraska Department of Revenue on or before the 30th
day of the month or on or before the last day of the
month, whichever comes rst, following the tax period
covered by the return. Please make a copy of this report
for your records.
SUMMARY OF SALES - LICENSED ORGANIZA-
TION. Identify the name and state identification
number of each licensed organization with whom
you had sales activity for the tax period covered by
the return. For each organization, identify the number
of units sold less allowable returns (column A), the
gross proceeds of units sold less the gross proceeds of
allowable returns (column B), and the denite prot of
units sold less the denite prot of allowable returns
(column C). These should be net gures if you have
accepted returned units during the tax period covered
by the return. Negative gures should be bracketed.
In addition, you must attach to the Nebraska Schedule I -
Distributor Activity Report a detailed report for all
units sold and returned during the tax period covered
by the report. For each licensed organization, you must
provide the organization’s state identication number,
the form number of each pickle card unit sold and/or
returned, a description of each unit sold and/or returned
(for example: Nevada Club). If multiple units of the
same product were sold to a licensed organization, each
entry may be summarized by form number, including
quantity sold and/or returned. You must record
and maintain (but do not need to report) the serial
number of each unit sold and/or returned and the state
identication stamp number assigned to each unit.
For pickle card units sold to out-of-state customers, the
name of the purchaser and the number of pickle card
units sold must be provided.