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Excise Tax Calculation - Excel

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Excise Tax Calculation - Excel Powered By Docstoc
					You may either use the monthly or annualized method of
computing your refund. If you do not have telephone bills from
March 2003 forward, use the annualized method.
CLIENT NAME
SUMMARY OF EXCISE TAX PAID TO LONG-DISTANCE PROVIDERS

Client to provide highlighted fields

Number of employees                                  (per June 30, 2006 941)


April 2006 invoice:                                            September 2006 invoice:
Total excise tax                                               Total excise tax

Total of invoice                                               Total of invoice
 (including excise tax)                                         (including excise tax)


Total excise tax as %                                          Total excise tax as %
 of total invoice                  #DIV/0!                                                  #DIV/0!

                          Monthly
                          Telephone expense
                          per bill (do not include
                          any yellow pages
                          advertising cost)
March 03                                                          Refund
April 03                                                          Applicable Percentage     #DIV/0!   capped at 2% if 250 employees or fewer, 1% for more than 250.
May 03                                                            Total Telephone Expense        -
June 03                                                           Refund                    #DIV/0!
July 03
Aug 03
Sept 03
Oct 03
Nov 03
Dec 03
Jan 04
Feb 04
March 04
April 04
May 04
June 04
July 04
Aug 04
Sept 04
Oct 04
Nov 04
Dec 04
Jan 05
Feb 05
March 05
April 05
May 05
June 05
July 05
Aug 05
Sept 05
Oct 05
Nov 05
Dec 05
Jan 06
Feb 06
March 06
April 06
May 06
June 06
July 06
                                               -     Annualized
CLIENT NAME
SUMMARY OF EXCISE TAX PAID TO LONG-DISTANCE PROVIDERS

Client to provide highlighted fields

Number of employees                               (per June 30, 2006 941)


April 2006 invoice:                                                         September 2006 invoice:
Total excise tax                                                            Total excise tax

Total of invoice                                                            Total of invoice
 (including excise tax)                                                      (including excise tax)


Total excise tax as %                                                       Total excise tax as %
 of total invoice                 #DIV/0!                                                             #DIV/0!




                          Annual                  Annualized
                          Telephone expense
2003                                                                 -      Refund
2004                                                                 -      Applicable Percentage     #DIV/0!   capped at 2% if 250 employees or fewer, 1% for more than 250.
2005                                                                 -      Total Telephone Expense        -
2006                                                                 -      Refund                    #DIV/0!
                                              -                      -

				
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