<?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>22222222222018232T02</SubmissionId>
	<ReturnHeaderState>
		<Jurisdiction>WI</Jurisdiction>
		<Timestamp>2019-08-20T09:30:50Z</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>2018-08-20T09:30:50Z</IPTimestamp>
		</InternetProtocol>
		<SignatureOption>
			<SignatureDocument>Mail</SignatureDocument>
		</SignatureOption>
		<ReturnType>FormTT100</ReturnType>
		<Filer>
			<EIN>222222222</EIN>
			<StateEIN>411222222222202</StateEIN>
			<Name>
				<BusinessNameLine1Txt>Sample TT 100</BusinessNameLine1Txt>
			</Name>
			<USAddress>
				<AddressLine1Txt>123 Testerville</AddressLine1Txt>
				<CityNm>Madison</CityNm>
				<StateAbbreviationCd>WI</StateAbbreviationCd>
				<ZIPCd>53713</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>1374.00</TobaccoProductsTax>
			<MoistSnuffTax>6770.00</MoistSnuffTax>
			<NetCigarTax>-336.00</NetCigarTax>
			<VaporProductsTax>55.00</VaporProductsTax>
			<TaxReconciliation>
				<TotalAmtDue>7082.00</TotalAmtDue>
			</TaxReconciliation>
			<HaveMSARequirement>Yes</HaveMSARequirement>
		</FormTT100>
		<SchTransaction>
			<Schedule>
				<TypeOfSchedule>1A</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Out of State</AddressLine1Txt>
							<CityNm>Chicago</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>411111111111102</StateEIN>
					<CustomerID>411111111111102</CustomerID>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigarwraps</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>12</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>100.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>1000.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Vapor Product</FedDesc>
						<StateDesc>WI-VAP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Vapor Liquid</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 20</BrandFamily>
						<Unit>12</Unit>
						<UnitDescription>JAR</UnitDescription>
						<Value>100.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>5.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Roll Your Own</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<MSAStatus>NPM</MSAStatus>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>RYO</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>1</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>20.00</Value>
						<Quantity>2</Quantity>
						<ExtendedTaxableAmount>40.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Pipe Tobacco</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<Value>35.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>35.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>1B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv002</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Out of State Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Wholesaler</AddressLine1Txt>
							<CityNm>Miami</CityNm>
							<StateAbbreviationCd>FL</StateAbbreviationCd>
							<ZIPCd>12345</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>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>1</Unit>
						<UnitDescription>CAN</UnitDescription>
						<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>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 2</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>15.00</Value>
						<Quantity>40</Quantity>
						<ExtendedTaxableAmount>600.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Chewing Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>OTP</ProductDescription>
						<Manufacturer>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<Value>30.00</Value>
						<Quantity>12</Quantity>
						<ExtendedTaxableAmount>360.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-10</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv003</DocNumber>
					<TypeOfCustomer>Military</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>US Government</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Military</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>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Pipe Tobacco</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>1</Unit>
						<UnitDescription>BAG</UnitDescription>
						<Value>15.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>15.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-05</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv003</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Wholesaler 1</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>12 Out of State</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>45678</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>333333333</EIN>
					<StateEIN>405333333333302</StateEIN>
					<CustomerID>405333333333302</CustomerID>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar Wraps</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>12</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>100.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>500.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Pipe Tobacco</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Pipe Tobacco</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 3</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>PCH</UnitDescription>
						<Value>35.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>35.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-15</Date>
					<TypeOfTransDoc>Credit Memo</TypeOfTransDoc>
					<DocNumber>Credit 2</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1 Manufacturer Way</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>444444444</EIN>
					<StateEIN>405444444444402</StateEIN>
					<CustomerID>405444444444402</CustomerID>
					<Transactions>
						<FedDesc>Other</FedDesc>
						<StateDesc>WI-OTP1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar Wraps</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 1</BrandFamily>
						<Unit>12</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>100.00</Value>
						<Quantity>3</Quantity>
						<ExtendedTaxableAmount>300.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>1A</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>inv001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Out of State</AddressLine1Txt>
							<CityNm>Chicago</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>411111111111102</StateEIN>
					<CustomerID>411111111111102</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>5</Quantity>
						<ExtendedTaxableAmount>1000.00</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 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>75</Quantity>
						<ExtendedTaxableAmount>1125.00</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>10</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>25.00</Value>
						<Quantity>50</Quantity>
						<ExtendedTaxableAmount>1250.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>1B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv002</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Out of State Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1234 Wholesaler</AddressLine1Txt>
							<CityNm>Miami</CityNm>
							<StateAbbreviationCd>FL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>222222222</EIN>
					<StateEIN>456222222222202</StateEIN>
					<CustomerID>456222222222202</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>14.00</Value>
						<Quantity>15</Quantity>
						<ExtendedTaxableAmount>210.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 5</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>220.00</Value>
						<Quantity>3</Quantity>
						<ExtendedTaxableAmount>660.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>XYZ</Manufacturer>
						<ManufacturerEIN>123456788</ManufacturerEIN>
						<BrandFamily>Brand 6</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>150.00</Value>
						<Quantity>20</Quantity>
						<ExtendedTaxableAmount>3000.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-15</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv007</DocNumber>
					<TypeOfCustomer>Retailer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Retailer One</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1 Retailer Way</AddressLine1Txt>
							<CityNm>Madison</CityNm>
							<StateAbbreviationCd>WI</StateAbbreviationCd>
							<ZIPCd>53713</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>777777777</EIN>
					<StateEIN>411777777777702</StateEIN>
					<CustomerID>411777777777702</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</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 5</BrandFamily>
						<Unit>5</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>15.00</Value>
						<Quantity>10</Quantity>
						<ExtendedTaxableAmount>150.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-05</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv003</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Wholesaler AAA</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1234 Wholesaler Road</AddressLine1Txt>
							<CityNm>St Louis</CityNm>
							<StateAbbreviationCd>MO</StateAbbreviationCd>
							<ZIPCd>45678</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>555555555</EIN>
					<StateEIN>405555555555502</StateEIN>
					<CustomerID>405555555555502</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>MO-1</StateDesc>
						<TaxJurisdiction>MO</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>200.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>MO-1</StateDesc>
						<TaxJurisdiction>MO</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>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-15</Date>
					<TypeOfTransDoc>Credit Memo</TypeOfTransDoc>
					<DocNumber>Credit 2</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1 Manufacturer Way</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>444444444</EIN>
					<StateEIN>45644444444402</StateEIN>
					<CustomerID>45644444444402</CustomerID>
					<Transactions>
						<FedDesc>Snuff</FedDesc>
						<StateDesc>WI-MS1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Moist Snuff</ProductDescription>
						<Manufacturer>XYZ</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 4</BrandFamily>
						<Unit>90</Unit>
						<UnitDescription>CAN</UnitDescription>
						<Value>200.00</Value>
						<Quantity>1</Quantity>
						<ExtendedTaxableAmount>200.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>1A</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-01</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv001</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Out of State</AddressLine1Txt>
							<CityNm>Chicago</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111111111</EIN>
					<StateEIN>411111111111102</StateEIN>
					<CustomerID>411111111111102</CustomerID>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Little Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>10.00</Value>
						<Quantity>3</Quantity>
						<StickCount>600</StickCount>
						<ExtendedTaxableAmount>21.30</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Large Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>FOI</UnitDescription>
						<Value>50.00</Value>
						<Quantity>2</Quantity>
						<StickCount>20</StickCount>
						<ExtendedTaxableAmount>10.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Large Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>100</Unit>
						<UnitDescription>BUL</UnitDescription>
						<Value>75.00</Value>
						<Quantity>5</Quantity>
						<StickCount>500</StickCount>
						<ExtendedTaxableAmount>266.25</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>1B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-02</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv009</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Out of State Wholesaler</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>101 Wholesaler Way</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>888888888</EIN>
					<StateEIN>411888888888802</StateEIN>
					<CustomerID>411888888888802</CustomerID>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Small Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>10.00</Value>
						<Quantity>7</Quantity>
						<StickCount>1400</StickCount>
						<ExtendedTaxableAmount>49.70</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Large Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>FOI</UnitDescription>
						<Value>30.00</Value>
						<Quantity>30</Quantity>
						<StickCount>300</StickCount>
						<ExtendedTaxableAmount>150.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>LargeCigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>TUB</UnitDescription>
						<Value>25.00</Value>
						<Quantity>50</Quantity>
						<StickCount>500</StickCount>
						<ExtendedTaxableAmount>177.50</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2B</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-03</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv009</DocNumber>
					<TypeOfCustomer>Wholesaler</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Wholesaler Out of State</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>456 Out of State</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>65666</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>999999999</EIN>
					<StateEIN>411999999999902</StateEIN>
					<CustomerID>411999999999902</CustomerID>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Little Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>12.00</Value>
						<Quantity>9</Quantity>
						<StickCount>1800</StickCount>
						<ExtendedTaxableAmount>76.68</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>100</Unit>
						<UnitDescription>BAG</UnitDescription>
						<Value>75.00</Value>
						<Quantity>5</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 8</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>FOI</UnitDescription>
						<Value>50.00</Value>
						<Quantity>7</Quantity>
						<StickCount>70</StickCount>
						<ExtendedTaxableAmount>35.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2C</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-10</Date>
					<TypeOfTransDoc>Invoice</TypeOfTransDoc>
					<DocNumber>Inv015</DocNumber>
					<TypeOfCustomer>Retailer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>Iowa Retailer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>123 Retailer Road</AddressLine1Txt>
							<CityNm>Iowa City</CityNm>
							<StateAbbreviationCd>IA</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>111112222</EIN>
					<StateEIN>411111112222202</StateEIN>
					<CustomerID>411111112222202</CustomerID>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>IA-2</StateDesc>
						<TaxJurisdiction>IA</TaxJurisdiction>
						<ProductDescription>Little Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>20</Unit>
						<UnitDescription>PAK</UnitDescription>
						<Value>8.00</Value>
						<Quantity>40</Quantity>
						<StickCount>800</StickCount>
						<ExtendedTaxableAmount>227.20</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Small Cigar</FedDesc>
						<StateDesc>IA-2</StateDesc>
						<TaxJurisdiction>IA</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 8</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>FOI</UnitDescription>
						<Value>50.00</Value>
						<Quantity>210</Quantity>
						<StickCount>2100</StickCount>
						<ExtendedTaxableAmount>105.00</ExtendedTaxableAmount>
					</Transactions>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>IA-2</StateDesc>
						<TaxJurisdiction>IA</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 9</BrandFamily>
						<Unit>100</Unit>
						<UnitDescription>BUL</UnitDescription>
						<Value>75.00</Value>
						<Quantity>3</Quantity>
						<StickCount>300</StickCount>
						<ExtendedTaxableAmount>150.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
			<Schedule>
				<TypeOfSchedule>2D</TypeOfSchedule>
				<TransactionDocument>
					<Date>2018-08-20</Date>
					<TypeOfTransDoc>Credit Memo</TypeOfTransDoc>
					<DocNumber>Credit 020</DocNumber>
					<TypeOfCustomer>Manufacturer</TypeOfCustomer>
					<Name>
						<BusinessNameLine1Txt>ABC Manufacturer</BusinessNameLine1Txt>
					</Name>
					<Address>
						<USAddress>
							<AddressLine1Txt>1 Manufacturer Way</AddressLine1Txt>
							<CityNm>Rockford</CityNm>
							<StateAbbreviationCd>IL</StateAbbreviationCd>
							<ZIPCd>12345</ZIPCd>
						</USAddress>
						<TypeOfAddress>Mailing</TypeOfAddress>
					</Address>
					<EIN>444444444</EIN>
					<StateEIN>411444444444402</StateEIN>
					<CustomerID>411444444444402</CustomerID>
					<Transactions>
						<FedDesc>Large Cigar</FedDesc>
						<StateDesc>WI-CGR1</StateDesc>
						<TaxJurisdiction>WI</TaxJurisdiction>
						<ProductDescription>Cigar</ProductDescription>
						<Manufacturer>ABC</Manufacturer>
						<ManufacturerEIN>123456789</ManufacturerEIN>
						<BrandFamily>Brand 7</BrandFamily>
						<Unit>200</Unit>
						<UnitDescription>BOX</UnitDescription>
						<Value>10.00</Value>
						<Quantity>15</Quantity>
						<StickCount>3000</StickCount>
						<ExtendedTaxableAmount>106.50</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 8</BrandFamily>
						<Unit>10</Unit>
						<UnitDescription>FOI</UnitDescription>
						<Value>50.00</Value>
						<Quantity>2</Quantity>
						<StickCount>20</StickCount>
						<ExtendedTaxableAmount>10.00</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>100</Unit>
						<UnitDescription>BUL</UnitDescription>
						<Value>75.00</Value>
						<Quantity>1</Quantity>
						<StickCount>100</StickCount>
						<ExtendedTaxableAmount>50.00</ExtendedTaxableAmount>
					</Transactions>
				</TransactionDocument>
			</Schedule>
		</SchTransaction>
	</ReturnDataState>
</ReturnState>
