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Specific Rules Continued

Item 29

Copy the total from Line 29 to Line 18.

Item 30

Print “None” if you have no decreasing adjustments.

Item 30-32

  • If you are eligible to take a decreasing adjustment, enter a description of the credit in column (a), the amount of the tax credit in column (b), and any interest that your Specialist instructs you to take in column (c).

  • If we approved a claim for credit, list the claim number (Ex: MWR-00000) in column (a) and enter the amount we approved in column (b).If there is not enough space, you may list more than one claim number on a single line and enter the total amount allowed for the combined claims in column (b)

Item 34

Copy the total from line 34 to line 20.

Before You File Your Monthly Reports

Mandatory Requirements


You MUST

1. Print your name on your report as it appears on your permit and Notice of Registration.

    1. Print your plant address (the address shown on your permit and Notice of Registration). If you have a separate mailing address, you may label it “mailing address” and print it next to your plant address.

      If you have a change in permit information (name, address, EIN, etc.), contact your Specialist immediately to amend your permit and Notice of Registration.

    2. Print your Registry Number on your report.

    3. Print your EIN on your report.

    4. Print the month and the year covered by your report.

    5. DO NOT strike through or replace any pre-printed category on your report form. Make necessary explanations in the Remarks section of your report.

    Contact your Spirits Unit A Specialist at the National Revenue Center with any questions or problems at 1-800-398-2282 or 513-684-7150.

    Blank ATF Forms 5110.11, Monthly Report of Storage Operations; 5110.28, Monthly Report of Processing Operations; 5110.40, Monthly Report of Production Operations; and 5110.43, Monthly Report of Processing (Denaturing) Operations, may be obtained from the ATF Distribution Center at:

    ATF Distribution Center
    P.O. Box 5950, Springfield, VA 22150-5950
    (703) 455-7801.

 

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