Retail marijuana store tax

Retail Marijuana Store Tax Collection Form

For each calendar month, any retail marijuana establishment licensed under the CEA Compliance Department must complete this form. Submit no later than 15 days following the last day of the reporting month.

Separate reports and payments must be submitted for each licensed Retail Marijuana Store. All payments must be made by either (i) check payable to the CEA Compliance Department and mailed or hand delivered to the Compliance Department Office, or (ii) by wire transfer to the CEA Compliance Department Account.

Filing details

Business Name *

CEA Marijuana Establishment License Number Select a business name above

CEA Sales and Use Tax Permit Number Select a business name above

For month of *

Submitter information

Who is filing this return, in case the Compliance Department needs to follow up.

Name *

Title *

Email address * Invalid entry — enter a valid email address.

Phone number *

Sales and tax

Enter gross sales for the reporting month, excluding any taxes collected. Tax is calculated automatically.

	Line	Amount
1	Total Gross Marijuana Sales	$
2	Total Gross Non-Marijuana Sales	$
3	Total amount subject to Use TaxPurchases made without payment of Nevada tax and used rather than resold	$
4	Total Calculated Marijuana Sales TaxDefaults to Line 1 × 18.265% — editable	$
5	Total Calculated Non-Marijuana Sales TaxDefaults to Line 2 × 8.265% — editable	$
6	Total Calculated Use TaxDefaults to Line 3 × 8.265% — editable	$

Credits, penalties, and prior balances

Only enter credits, penalties, or previous debits confirmed by the CEA Compliance Department — leave at $0.00 otherwise.

Questions about a credit, penalty, or debit notice? Email compliance@colonyenterpriseauthority.org or call (775) 420-6010.

7	CreditsOverpayments as determined by the Department	$
8	Net Tax DueLine 4 + Line 5 + Line 6 − Line 7	$0.00
9	PenaltiesOnly if established by the Compliance Department	$
10	Previous DebitsOutstanding liabilities from prior filings	$

Payment

Choose how you'll pay, then enter the amount below. Cash payments are not accepted.

Payment method *

Check, cashier's check, or money order Mailed or hand-delivered to the Compliance Department — no processing fee. Make payment out to Colony Enterprise Authority and mail or hand-deliver to:
1937 Prosperity St., Reno, NV 89502 Wire transfer Send a wire transfer to the CEA Compliance Department account. Please contact the CEA Compliance Department at (775) 420-6010 or compliance@colonyenterpriseauthority.org before initiating any transfers to verify account information.

Amount paid with this return *

Balance remaining $0.00

Detailed transaction report

Attach the detailed transaction report (Excel format), as generated by your Point of Sale System.

Attach detailed transaction report * XLSX, XLS, or CSV

Certification and Signature

I certify this return is true and complete. I have examined this tax return, including any accompanying schedules and statements, and to the best of my knowledge and belief it is a true, correct, and complete tax return.

Signature of taxpayer or authorized agent *

Date of submission:

Signing constitutes your electronic signature, with the same legal effect as a handwritten signature, under the federal E-SIGN Act (15 U.S.C. § 7001) and Nevada's Uniform Electronic Transactions Act (NRS 719). This filing records the name, date, and time of signing.

Complete the certification above to file.

Total due $0.00

Retail Marijuana Store Tax Collection Form

Filing details

Submitter information

Sales and tax

Credits, penalties, and prior balances

Payment

Detailed transaction report

Certification and Signature

Return filed