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4. Export warehouse proprietors transmitting remittances for unassessed liabilities 27 CFR 44. 67 must prepare TTB F 5000. You will show prepayments in Schedule B as adjustments decreasing the amount due. Brewers must calculate the amount of tax reported at Line 11 using net taxable removals during the return period. 3. TTB Form 5000. 24 must be used as both a prepayment tax return and a deferred payment tax return. Except as noted below you must file TTB F 5000. Exceptions a distilled...
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