The New York State Department of Tax and Finance recently sent a notice to direct shippers who filed and paid taxes on May shipments using form MT-40 to inform wine distributors and wineries that the paper form mailed by the state was an old version, reflecting old tax rates applicable only to orders placed before the May 1, 2009 excise tax increase. The notice requests taxpayers to send an amended return with any additional payments. The new form, with corrected tax rates, displays a revised date of “5-09”, and is available online. Forms downloaded from ShipCompliant or from New York’s website after May 1st displayed the correct tax amount.
Reminder: Updated New York Excise Tax Forms for May Sales
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