When filing Form 730, which is used for excise tax, you may need to attach certain documents to ensure the accuracy and completeness of your submission. Here are some documents you might need to attach to your Form 730:
1. Schedule A: Use this schedule to report detailed information about the specific activities subject to excise tax. Include all the necessary calculations and details related to each excise tax liability.
2. Supporting Receipts: Keep all receipts and invoices relevant to your excise tax liabilities. These documents will serve as evidence of your transactions and help support the numbers reported on Form 730.
3. 637 Registration: If you are claiming any exemptions from excise tax or have been registered under IRS Section 637, attach a copy of your registration certificate or any other supporting documentation.
4. Schedule T: In case you have claimed any credits or used the tax rate of a prior period, you will need to submit Schedule T along with your Form 730. This schedule is used to calculate and report these credits and rates.
5. Form 11-C: If you are filing excise tax for Wagering, you may need to attach Form 11-C, Occupational Tax and Registration Return for Wagering, as supporting documentation.
6. Backup Documentation: Depending on your specific excise tax liability, you might need to attach backup documentation such as sales records, shipping documents, or usage logs to substantiate the calculations and figures provided on Form 730.
Remember, these are general examples, and the specific documentation required may vary based on your individual circumstances and the type of excise tax being filed. Always consult the IRS instructions or seek professional tax advice to ensure you have attached the correct documents to your Form 730.