Florida Administrative Code
61 - DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
61A - Division of Alcoholic Beverages and Tobacco
Chapter 61A-4 - MANUFACTURERS AND DISTRIBUTORS
Section 61A-4.009 - Monthly Reports
Current through Reg. 50, No. 187; September 24, 2024
(1) On or before the 10th day of each month, manufacturers, distributors, brokers, sales agents, and importers of alcoholic beverages shall remit to the Division the appropriate excise taxes along with full and complete reports that reflect the details of all transactions for the previous month on the appropriate and applicable forms listed below:
(2) The required monthly reports listed in subsection (1) above and the appropriate excise taxes shall be deemed to be filed in a timely manner when the Division receives the report and remittance by 11:59 p.m. on the 10th day of the month, or in those cases where the 10th falls on a Saturday, Sunday or legal holiday, monthly reports and remittances shall be accepted as timely filed if submitted to the Division on or before 11:59 p.m. on the following business day which is neither a Saturday, Sunday or legal holiday. As used in this rule, the term "legal holiday" refers to the same days designated in Section 110.117, F.S.
(3) Licensees who timely submit reports and excise taxes, as required in subsection (2) above, shall qualify for collection credits and allowances under the Beverage Law. Licensees who fail to timely report and remit excise taxes, as required in subsection (2) above, shall forfeit all rights and privileges of collection credits and allowances authorized by the Beverage Law, and shall be deemed delinquent.
Rulemaking Authority 561.11, 563.09(10), 564.06(9), 565.03(8), 565.12(4) FS. Law Implemented 561.111, 561.221(3)(b), 561.49, 561.50, 561.55, 562.15, 563.05, 563.07, 563.09(6), 564.06, 565.03(5), 565.12, 565.13 FS.
Repromulgated 12-19-74, Formerly 7A-4.09, Amended 8-20-87, Formerly 7A-4.009, Amended 3-22-22.