<?xml version="1.0" encoding="UTF-8"?>
<!--Sample TT-100 Out-of-State XML file -->
<ReturnState xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<SubmissionId>11111111112018232T01</SubmissionId>
	<ReturnHeaderState>
		<Jurisdiction>WI</Jurisdiction>
		<Timestamp>2019-08-21T09:30:47Z</Timestamp>
		<TaxPeriodBeginDate>2019-08-01</TaxPeriodBeginDate>
		<TaxPeriodEndDate>2019-08-31</TaxPeriodEndDate>
		<TaxYear>2019</TaxYear>
		<SoftwareId>XMLSpy</SoftwareId>
		<SoftwareVersion>1</SoftwareVersion>
		<InternetProtocol>
			<IPAddress>
				<IPv4AddressTxt>0.0.0.0</IPv4AddressTxt>
			</IPAddress>
			<IPTimestamp>2001-12-17T09:30:47Z</IPTimestamp>
		</InternetProtocol>
		<SignatureOption>
			<SignatureDocument>Mail</SignatureDocument>
		</SignatureOption>
		<ReturnType>FormTT100</ReturnType>
		<Filer>
			<EIN>111111111</EIN>
			<StateEIN>411111111111102</StateEIN>
			<Name>
				<BusinessNameLine1Txt>ABC Out Of State Distributor</BusinessNameLine1Txt>
			</Name>
			<USAddress>
				<AddressLine1Txt>123 Out of State</AddressLine1Txt>
				<CityNm>Chicago</CityNm>
				<StateAbbreviationCd>IL</StateAbbreviationCd>
				<ZIPCd>12345</ZIPCd>
			</USAddress>
		</Filer>
		<BusinessRepresentative>
			<PersonName>
				<FirstName>Joe</FirstName>
				<LastName>Tester</LastName>
			</PersonName>
			<PersonTitleTxt>Cheif Tester</PersonTitleTxt>
			<PhoneNum>6085551212</PhoneNum>
			<EmailAddressTxt>Joe.Tester@joetester.com</EmailAddressTxt>
		</BusinessRepresentative>
	</ReturnHeaderState>
	<ReturnDataState>
		<FormTT100>
			<TobaccoProductsTax>1754.00</TobaccoProductsTax>
			<MoistSnuffTax>11050.00</MoistSnuffTax>
			<NetCigarTax>4814.00</NetCigarTax>
			<TaxReconciliation>
				<TotalAmtDue>15049.00</TotalAmtDue>
			</TaxReconciliation>
			<HaveMSARequirement>Yes</HaveMSARequirement>
		</FormTT100>
		<SchTransaction>
			<Schedule>
				<TypeOfSchedule>2B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv001</DocNumber>
					<TypeOfCustomer>Distributor</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>WI Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>411111111111102</StateEIN>
					<CustomerID>411111111111102</CustomerID>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>5.00</Value>
						<Quantity>20</Quantity>
						<ExtendedTaxableAmount>100.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Chewing Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>12.00</Value>
						<Quantity>30</Quantity>
						<ExtendedTaxableAmount>360.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Roll Your Own</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<MSAStatus>NPM</MSAStatus>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>16</WeightVolume>
						<Value>25.00</Value>
						<Quantity>30</Quantity>
						<ExtendedTaxableAmount>750.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>30</Unit>
						<UnitDescription>TUB</UnitDescription>
						<WeightVolume>2</WeightVolume>
						<Value>5.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>75.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv002</DocNumber>
					<TypeOfCustomer>Retailer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>222222222</EIN>
					<StateEIN>456123456789001</StateEIN>
					<CustomerID>456123456789001</CustomerID>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>5.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>50.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Chewing Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>12.00</Value>
						<Quantity>35</Quantity>
						<ExtendedTaxableAmount>420.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Roll Your Own</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>16</WeightVolume>
						<Value>25.00</Value>
						<Quantity>40</Quantity>
						<ExtendedTaxableAmount>100.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>30</Unit>
						<UnitDescription>TUB</UnitDescription>
						<WeightVolume>2</WeightVolume>
						<Value>5.00</Value>
						<Quantity>30</Quantity>
						<ExtendedTaxableAmount>150.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv003</DocNumber>
					<TypeOfCustomer>Native</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Tribal Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1 Tribal Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>333333333</EIN>
					<StateEIN>456333333333301</StateEIN>
					<CustomerID>456333333333301</CustomerID>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>5.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>75.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Chewing Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>12.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>120.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Roll Your Own</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>16</WeightVolume>
						<Value>25.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>125.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>30</Unit>
						<UnitDescription>TUB</UnitDescription>
						<WeightVolume>2</WeightVolume>
						<Value>5.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>25.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Purchase Order</TypeOfTransDoc>
					<DocNumber>CTRL001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>OTP Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>100 Tobacco Road</AddressLine1Txt>
							<CityNm>Raleigh</CityNm>
							<StateAbbreviationCd>NC</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>444444444</EIN>
					<StateEIN>405444444444402</StateEIN>
					<CustomerID>405444444444402</CustomerID>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>5.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>25.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Chewing Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<WeightVolume>8</WeightVolume>
						<Value>12.00</Value>
						<Quantity>30</Quantity>
						<ExtendedTaxableAmount>360.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Roll Your Own</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>BAG</UnitDescription>
						<WeightVolume>16</WeightVolume>
						<Value>25.00</Value>
						<Quantity>2</Quantity>
						<ExtendedTaxableAmount>50.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv001</DocNumber>
					<TypeOfCustomer>Distributor</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>WI Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>405111111111102</StateEIN>
					<CustomerID>405111111111102</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>30</Quantity>
						<ExtendedTaxableAmount>450.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 6</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>2000.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>50</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>150.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>2250.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv003</DocNumber>
					<TypeOfCustomer>Native</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Tribal Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>405111111111102</StateEIN>
					<CustomerID>405111111111102</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WITRB</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>225.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WITRB</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 6</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>3</Quantity>
						<ExtendedTaxableAmount>600.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WITRB</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>50</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>150.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>750.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv002</DocNumber>
					<TypeOfCustomer>Retailer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>222222222</EIN>
					<StateEIN>456123456789002</StateEIN>
					<CustomerID>456123456789002</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>45</Quantity>
						<ExtendedTaxableAmount>675.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 6</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>20</Quantity>
						<ExtendedTaxableAmount>4000.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>50</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>150.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>2250.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Purchase Order</TypeOfTransDoc>
					<DocNumber>CTRL001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Moist Snuff Manufacturer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>101 Moist Snuff Way</AddressLine1Txt>
							<CityNm>Raleigh</CityNm>
							<StateAbbreviationCd>NC</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>555555555</EIN>
					<StateEIN>411555555555502</StateEIN>
					<CustomerID>411555555555502</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>75.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 6</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>200.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>50</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>150.00</Value>
						<Quantity>2</Quantity>
						<ExtendedTaxableAmount>300.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv001</DocNumber>
					<TypeOfCustomer>Distributor</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>WI Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>405111111111102</StateEIN>
					<CustomerID>405111111111102</CustomerID>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>25</Unit>
						<UnitDescription>BUN</UnitDescription>
						<Value>35.00</Value>
						<Quantity>15</Quantity>
						<StickCount>375</StickCount>
						<ExtendedTaxableAmount>187.50</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>PAK</UnitDescription>
						<Value>5.00</Value>
						<Quantity>100</Quantity>
						<StickCount>2000</StickCount>
						<ExtendedTaxableAmount>355.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 10</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>50.00</Value>
						<Quantity>30</Quantity>
						<StickCount>6000</StickCount>
						<ExtendedTaxableAmount>1065.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv002</DocNumber>
					<TypeOfCustomer>Retailer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>222222222</EIN>
					<StateEIN>456123456789002</StateEIN>
					<CustomerID>456123456789002</CustomerID>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>25</Unit>
						<UnitDescription>BUN</UnitDescription>
						<Value>35.00</Value>
						<Quantity>20</Quantity>
						<StickCount>500</StickCount>
						<ExtendedTaxableAmount>250.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>PAK</UnitDescription>
						<Value>5.00</Value>
						<Quantity>300</Quantity>
						<StickCount>6000</StickCount>
						<ExtendedTaxableAmount>1065.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 10</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>50.00</Value>
						<Quantity>65</Quantity>
						<StickCount>13000</StickCount>
						<ExtendedTaxableAmount>2308.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv003</DocNumber>
					<TypeOfCustomer>Native</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Tribal Customer 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>2135 Rimrock Road</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>456111111111102</StateEIN>
					<CustomerID>456111111111102</CustomerID>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>25</Unit>
						<UnitDescription>BUN</UnitDescription>
						<Value>35.00</Value>
						<Quantity>10</Quantity>
						<StickCount>250</StickCount>
						<ExtendedTaxableAmount>125.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>PAK</UnitDescription>
						<Value>5.00</Value>
						<Quantity>50</Quantity>
						<StickCount>1000</StickCount>
						<ExtendedTaxableAmount>178.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 10</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>50.00</Value>
						<Quantity>30</Quantity>
						<StickCount>6000</StickCount>
						<ExtendedTaxableAmount>3000.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Purchase Order</TypeOfTransDoc>
					<DocNumber>CTRL001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Cigar Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>101 Cigar Way</AddressLine1Txt>
							<CityNm>Miami</CityNm>
							<StateAbbreviationCd>FL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>666666666</EIN>
					<StateEIN>411666666666602</StateEIN>
					<CustomerID>411666666666602</CustomerID>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>25</Unit>
						<UnitDescription>BUN</UnitDescription>
						<Value>35.00</Value>
						<Quantity>2</Quantity>
						<StickCount>50</StickCount>
						<ExtendedTaxableAmount>25.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR2</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>PAK</UnitDescription>
						<Value>5.00</Value>
						<Quantity>10</Quantity>
						<StickCount>200</StickCount>
						<ExtendedTaxableAmount>36.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 10</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>50.00</Value>
						<Quantity>10</Quantity>
						<StickCount>2000</StickCount>
						<ExtendedTaxableAmount>355.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
		</SchTransaction>
		<SchTT117>
			<BadDebt>
				<LineNumber>1</LineNumber>
				<InvoiceDate>2017-08-01</InvoiceDate>
				<InvoiceNumber>801</InvoiceNumber>
				<Name>NSF LLC</Name>
				<Address>
					<USAddress>
						<AddressLine1Txt>123 Test Lane</AddressLine1Txt>
						<CityNm>Testerville</CityNm>
						<StateAbbreviationCd>WI</StateAbbreviationCd>
						<ZIPCd>54321</ZIPCd>
					</USAddress>
				</Address>
				<TIN>
					<TypeTIN>FEIN</TypeTIN>
					<TINTypeValue>396666666</TINTypeValue>
				</TIN>
				<TypeOfCustomer>Retailer</TypeOfCustomer>
				<WriteOffDate>2018-08-31</WriteOffDate>
				<TobaccoProductsManListPrice>1000.00</TobaccoProductsManListPrice>
				<TaxRate>1.00</TaxRate>
				<UncollectibleTobaccoProdTax>1000.00</UncollectibleTobaccoProdTax>
			</BadDebt>
			<BadDebt>
				<LineNumber>1</LineNumber>
				<InvoiceDate>2017-08-01</InvoiceDate>
				<InvoiceNumber>801</InvoiceNumber>
				<Name>NSF LLC</Name>
				<Address>
					<USAddress>
						<AddressLine1Txt>123 Test Lane</AddressLine1Txt>
						<CityNm>Testerville</CityNm>
						<StateAbbreviationCd>WI</StateAbbreviationCd>
						<ZIPCd>54321</ZIPCd>
					</USAddress>
				</Address>
				<TIN>
					<TypeTIN>FEIN</TypeTIN>
					<TINTypeValue>396666666</TINTypeValue>
				</TIN>
				<TypeOfCustomer>Retailer</TypeOfCustomer>
				<WriteOffDate>2018-08-31</WriteOffDate>
				<TobaccoProductsManListPrice>1000.00</TobaccoProductsManListPrice>
				<TaxRate>0.71</TaxRate>
				<UncollectibleTobaccoProdTax>710.00</UncollectibleTobaccoProdTax>
			</BadDebt>
			<BadDebt>
				<LineNumber>1</LineNumber>
				<InvoiceDate>2017-08-01</InvoiceDate>
				<InvoiceNumber>801</InvoiceNumber>
				<Name>NSF LLC</Name>
				<Address>
					<USAddress>
						<AddressLine1Txt>123 Test Lane</AddressLine1Txt>
						<CityNm>Testerville</CityNm>
						<StateAbbreviationCd>WI</StateAbbreviationCd>
						<ZIPCd>54321</ZIPCd>
					</USAddress>
				</Address>
				<TIN>
					<TypeTIN>FEIN</TypeTIN>
					<TINTypeValue>396666666</TINTypeValue>
				</TIN>
				<TypeOfCustomer>Retailer</TypeOfCustomer>
				<WriteOffDate>2018-08-31</WriteOffDate>
				<TobaccoProductsManListPrice>500.00</TobaccoProductsManListPrice>
				<TaxRate>0.71</TaxRate>
				<UncollectibleTobaccoProdTax>355.00</UncollectibleTobaccoProdTax>
			</BadDebt>
			<TotalUncollectibleTax>2065.00</TotalUncollectibleTax>
		</SchTT117>
	</ReturnDataState>
</ReturnState>
