How does a distributor report and pay for a cigarette stamp order that differs from what is actually received?
• If you received less cigarette stamps, report your order as invoiced by the Department of Revenue on Form CT-104, Monthly Schedule of Purchases and Ending Inventory of Unaffixed Wisconsin Cigarette Stamps and Instructions. • Report the purchase on lines 2-18. • Complete an affidavit for the missing stamps and obtain witness signatures. • Attach affidavit to Form CT-104. • Deduct the lost, stolen, or missing cigarette stampso n line 21 of Form CT-104. A distributor is liable for the cigarette tax on lost, stolen, or missing stamps. If a distributor finds discrepancies, they should: • Call the Wisconsin Department of Revenue immediately with any discrepancy in your stamp order. Call either (608) 266-3282 or (608) 266-8970. • Weigh the order upon receipt, unless weight is documented by carrier, and note any discrepancies, visual defects, etc. • All packaging should be kept and the order untouched until notified and released by the Wisconsin Department of Revenue. • Take photos and docum
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