Foreshot Posted December 23, 2020 Share Posted December 23, 2020 We've been doing a bunch of test batches for various things. For the things that aren't going to be sold how do we report them if we dump them? Most of the stuff is pretty small but we have a couple that are a few gallons in size. While I prefer not paying tax on them I would prefer more that the TTB doesn't fine us for doing something wrong during an audit. Link to comment Share on other sites More sharing options...
Jedd Haas Posted December 23, 2020 Share Posted December 23, 2020 1. As part of your Daily Records, create a "destruction" form. 2. Record all details of the destroyed spirits on this form. It should include date, serial number, type of spirits, PG destroyed, perjury statement, etc. 3. Report it as destroyed on Line 19 of the Processing Report. Alternately, you could use Line 20 of the Storage Report, or perhaps report it as withdrawn for R&D on Line 12 of the Production Report. You would also want to have an additional R&D withdrawal form for this last option. 4. Keep all documentation on file. 2 Link to comment Share on other sites More sharing options...
Foreshot Posted December 24, 2020 Author Share Posted December 24, 2020 Thanks! I appreciate that. Have you (or anyone else) had them give you trouble for how much you've done? We're new so we're doing 10 pg or so a month, and probably will continue on that path for a while. Link to comment Share on other sites More sharing options...
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