Alcohol Tax Forms and Reports Library

 

Alcohol Tax Forms and Reports 
State Form / Report Title / Description Form Type Filing Type Last Updated

Alabama

WRAP Information

Wholesale to Retail Accountability Program Upload Specifications for Beer and Wine Wholesalers

 PDF   12/22/23

Beer and Wine Sales for Resale Template

 Beer and Wine Sales for Resale Upload Template CSV File Upload 12/22/23

MyAlabamaTaxes

 My Alabama Taxes Filing System   e-Filing 12/22/23
Alaska

Alaska Alcoholic Beverage Tax

 Alaska Alcoholic Beverage Tax     12/22/23

Schemas and Templates

 XML Schemas and Templates XML File Upload 12/22/23

Alaska Revenue Online

 Alaska Department of Revenue Online Filing   e-Filing 12/22/23
Arizona

Form 815

Wholesaler’s Return of Spirits and Vinous Sold and Malt/Cider Liquor Purchased

 PDF Paper 12/22/23

Arkansas

 ATAP Arkansas Taxpayer Access Point N/A e-Filing 12/22/23
California

CDTFA-242-A

 Distilled Spirits Return XML File Upload 12/22/23
CDTFA-269-BW Beer & Wine Importer Return XML File Upload 12/22/23
Online Filing Online Filing Templates XML File Upload 12/22/23
Colorado

DR 0442

 Monthly Report of Excise Tax for Alcohol Beverages PDF e-File/Paper 12/22/23

DR 0443

Liquor and Beer Export Sales Report

 PDF e-File/Paper 12/22/23

DR 0445

Wholesaler's Report of Liquor and Beer Purchases

 PDF e-File/Paper 12/22/23

DR 0447

Manufacturer Production Report for Alternating Proprietor Licensed Premises

 PDF e-File/Paper 12/22/23

DR 0448

Colorado Monthly Report of Excise Tax

 PDF e-File/Paper 12/22/23

DR 0449

Personal Excise Tax Return for Alcohol Beverages

 PDF e-File/Paper 12/22/23

CO REV

 Colorado Revenue Online   e-Filing 12/22/23
Connecticut

AU-933

 Alcoholic Beverages Shipped Into Connecticut PDF e-File/Paper 12/22/23

O-255

Wholesale Alcoholic Beverages Tax Return

 PDF e-File/Paper 12/22/23

myconnectCT

 Connecticut Revenue Services Online Center   e-Filing 12/22/23

Delaware

 

 DETP Delaware Taxpayer Portal N/A e-Filing 12/22/23
Florida

AB&T Package

 File Creation Template Excel File Upload 12/22/23

FL Reporting System

 Florida Wholesaler/Distributor Reporting System   E-Filing 12/22/23
Georgia

ATT-29

 Malt Beverage Shipments into State Report PDF File Upload 12/22/23

ATT-112

 Report of Wine into the State PDF File Upload 12/22/23

ATT-125

 Wholesale Distributor Monthly Malt Beverage Report PDF File Upload 12/22/23

Georgia Tax Center

 Georgia e-Services   e-Filing 12/22/23
Hawaii

M-18

Combined Monthly Return of Liquor Tax and Report of Wine Gals and Dollar Volume of Taxable Sales or Uses (2019 newest ver.)

 PDF e-File/Paper (with Waiver) 12/22/23

Hawaii Tax Online

 Hawaii Online Tax Filing   e-Filing 12/22/23
Idaho

Form 1650

 Idaho Beer Tax Return for Wholesalers and Breweries Personalized form Mailed to Account Owners e-File/Paper 12/22/23

Form 1752

 Wine Tax Return Personalized Form Mailed to Account Owners e-File/Paper 12/22/23

Idaho TAP

 Idaho Taxpayer Access Point   e-Filing 12/22/23
Illinois

RL-26

 RL-750 Implementation Guide for Direct Filing of Liquor Revenue Returns TXT e-File 12/22/23

RL-26

Liquor Revenue Return

 PDF e-File/Paper 12/22/23

Tax Forms

All Supporting Alcohol Excise Tax Forms

     12/22/23

MyTaxIllinois

 Illinois Online Tax Filing System   e-Filing 12/22/23
Indiana

Electronic Alcohol Tax Form

All E-File Requirements and Instructions for Forms ALC-DWS, FW, M, PS, and W

   File Upload 12/22/23

INTIME

 Indiana Taxpayer Information Management Engine   File Upload 12/22/23
Iowa

eLAPS

 Electronic Licensing and Permitting System   e-Filing 12/22/23

GovConnectIowa

 Iowa Online Tax Filing System   e-File 05/28/24
Kansas

ABC215, 217, 218, 219, and 220

Distributors’ Monthly Gallonage Tax Return Instructions and Accompanying Returns

 PDF Paper 12/22/23
Kentucky

Forms 73A526, 73A575, 73A627, 73A628

Malt Beverages, Wine, and Distilled Spirits Tax Returns

 PDF Paper 12/22/23
Louisiana

R-5618i

 Form R-5618 Alcoholic Beverage Tax Return Instructions PDF   12/22/23

LaTAP

 Louisiana Taxpayer Access Point   e-Filing 12/22/23
Maine

Section 10-Tax Form

Tax Forms

 PDF Paper 12/22/23
Maryland

Beer, Wine, and Distilled Spirits

Tax Returns for Beer, Wine, and Distilled Spirits

 PDF e-File/Paper 12/29/23

Alcohol e-File

 bServices Alcohol e-File Home Page   e-Filing 12/29/23
Massachusetts

AB-1 and Supporting Forms

Alcoholic Beverages Excise Return

 PDF e-File/Paper 12/29/23

MassTaxConnect

Massachusetts Tax Connect Online Filing

   e-Filing 12/29/23
Michigan

All Excise Tax Forms

 All Alcohol Related Forms and Instructions PDF Paper 12/29/23
Minnesota Alcoholic Beverage Tax Return Forms

All Alcohol Tax Forms

 PDF Paper 12/29/23

LB40 e-Filing

Tax Return Templates

 XLS Data Entry/File Upload 12/29/23

e-Services

Minnesota e-Services

   e-Filing 12/29/23

Mississippi

e-Services Tax Types

 Available Tax Types in TAP     12/29/23

TAP

 Taxpayer Access Point   e-Filing 12/29/23
Missouri

Electronic Reporting

Alcohol Excise Tax Electronic Reporting Guide

     12/29/23

Wholesaler

Wholesaler ATC Online System User Manual

     12/29/23

MO Login

 Alcohol & Tobacco Control Portal   File Upload 12/29/23
Montana

Forms

 All Alcohol Related Forms     12/29/23

TransAction Portal

 Montana TransAction Portal for Online Filing   e-Filing 12/29/23

Nebraska

Beer, Spirit, and Wine Wholesaler Forms

 Forms for Beer, Spirits, and Wine   e-File 12/29/23

Out of State Shippers

 Beer, Spirits & Wine, and Direct Shipper Forms   e-File 12/29/23
Nevada

LIQ-1

Liquor Excise Tax Return

 PDF Paper 12/29/23

New Hampshire

 Direct Shipping Report All Direct Shippers Must File a Report for Each Shipment XLS Paper 12/29/23
New Jersey

Forms

All Alcoholic Beverage Tax Forms and Instructions

 PDF Paper 12/29/23
New Mexico

RPD-41129

Liquor Excise Tax Return

 PDF Paper 12/29/23
New York

MT-40

 Return of Tax on Wines, Liquors, Alcohol, and Distilled or Rectified Spirits PDF Paper 12/29/23

MT-456

Alcoholic Beverage Tax Online Filing Paper

   e-File/Paper 12/29/23

MT-456-ATT

New York City Taxable Liters Of Liquor and Gallons of Beer

 PDF e-File/Paper 12/29/23

NY Gov

 New York Online Filing PDF e-Filing 12/29/23
North Carolina

B-C-710

 Malt Beverages Wholesaler and Importer and Resident Brewery Excise Tax Return PDF Paper 12/29/23

B-C-710 Instructions

 Malt Beverages Wholesaler and Importer and Resident Brewery Excise Tax Return Instructions PDF   12/29/23

B-C-761

Alcohol Excise Tax Return

 PDF Paper 12/29/23

B-C-775

 Spirituous Liquor/Antique Spirituous Liquor Excise Tax Return PDF Paper 12/29/23

B-C-775 Instructions

 Spirituous Liquor/Antique Spirituous Liquor Excise Tax Return PDF   12/29/23

B-C-784

 Wine Wholesaler and Importer and Resident Winery Excise Tax Return PDF Paper 12/29/23

B-C-784 Instructions

 Wine Wholesaler and Importer and Resident Winery Excise Tax Return Instructions PDF   12/29/23

B-C-786

Wine Shipper Permittee Annual Excise Tax Return

 PDF Paper 12/29/23

B-C-786 Instructions

 Wine Shipper Permittee Annual Excise Tax Return PDF   12/29/23

B-C-788

Nonresident Wine Vendor Monthly Report

 PDF Paper 12/29/23

B-C-788 Instructions

 Nonresident Wine Vendor Monthly Report Instructions PDF   12/29/23
North Dakota

Schedule A

Monthly Supplier Liquor Report and Instructions

 XLS/PDF File Upload 12/29/23

Schedule B

 Monthly Wholesaler Liquor Report and Instructions XLS/PDF File Upload 12/29/23

Schedule C

 Monthly Supplier Beer Report and Instructions XLS/PDF File Upload 12/29/23

Schedule D

 Monthly Wholesaler Beer Report and Instructions XLS/PDF File Upload 12/29/23

ND TAP

North Dakota Taxpayer Access Point

   e-Filing 12/29/23
Ohio

All Forms

All Ohio Tax Forms

 PDF e-File 12/29/23

ALC 36

Ohio Wine and Mixed Beverage Tax Return (2019 newest ver.)

 PDF e-File 12/29/23

ALC 37

Ohio Wine and Mixed Beverage Tax Return for A-2, B-2a, S-1, and/or S-2 Permit Holders

 PDF e-FIle 12/29/23

ALC 83

 Ohio Beer and Malt Beverage Tax Return PDF e-File 12/29/23
Ohio: Cuyahoga County

ALC 200

Beer and Malt Beverage Tax Return (2015 Newest Ver.)

 PDF e-File 12/29/23

ALC 210

Wine and Mixed Beverage Tax Return (2015 Newest Ver.)

 PDF e-File 12/29/23
Oklahoma

AGT-20012

 Oklahoma Mixed Beverage Tax Return (in Search Bar Type ATG to retrieve form) PDF e-File/Paper 12/29/23

Direct Wine Shipper

Direct Wine Shipper Annual Report

 XLS Email/Paper 12/29/23

OK TAP

 Oklahoma Taxpayer Access Point   e-Filing 12/29/23
Oregon

Bonded Wine Warehouse

 Bonded Wine Warehouse Excel File XLS File Upload 12/29/23

WMBW/Warehouse

 WMBW/Warehouse Excel File XLS File Upload 12/29/23

Beer and Wine

 Beer and Wine Privilege Tax Hub     12/29/23

Direct Shippers (DS)

 Direct Shipper Information on Privilege Tax PDF File Upload 12/29/23

OLCC

 Online Privilege Tax Solution   e-Filing 12/29/23
Pennsylvania

Malt Beverage Tax and Liquor Tax Forms

REV-1052, A, B, C, REV-1869 Forms

 PDF e-File/Paper 12/29/23

myPATH

 My Path Online Filing   e-Filing 12/29/23
Rhode Island

ABWA

Alcohol Import Tax

 PDF e-File/Paper 12/29/23

Alcohol Import Tax Information

 Alcohol Import Tax Information Page     12/29/23
South Carolina

Beer

 Beer Wholesalers Monthly Report   e-File 12/29/23

Liquor

 Liquor Wholesalers Monthly Report   e-File 12/29/23

Wine

 Wine Wholesalers Monthly Report   e-File 12/29/23

MyDORWAY

 MyDORWAY Online Filing   e-Filing 12/29/23
South Dakota

Out of State Templates

 Out of State Distilled Spirits and Malt Beverages Excel Templates XLS File Upload 12/29/23

Alcohol

 Alcohol Business Information Page     12/29/23
Tennessee

Beer Taxes

Beer Tax Forms

   e-File/Paper 12/29/23

Wine Taxes

Brand Registration & Renewal, Gallonage Tax, and Wholesale Tax

    

12/29/23

TNTAP

Tennessee Taxpayer Access Point

   e-Filing 12/29/23
Texas

TABC

TABC Alcohol Excise Tax Forms

 XLS e-File 12/29/23

TX Comptroller

Alcohol Reporting Information Page

     12/29/23

AIMS

 Alcohol Industry Management System Online Hub   e-File 12/29/23

AIMS Information Page

 More Information About AIMS Alcohol Excise Taxes     12/29/23

RITS

 Retail Inventory Tracking System (RITS)   e-File 12/29/23
Utah

TC-386

 Utah Beer Tax Return Template XLS File Upload 12/29/23

TAP

 Utah Taxpayer Access Point   e-Filing 12/29/23
Vermont

MVB-612

Malt and Vinous Beverage Tax Return

 PDF e-File/Paper 12/29/23

MVB-613

Malt and Vinous Beverage Distribution Report

 PDF e-File/Paper 12/29/23

Purchases

Malt and Vinous Beverage Purchase Inventory Worksheet

 XLS File Upload 12/29/23

Gallons Worksheet

Malt and Vinous Beverage Gallons Worksheet

 XLS File Upload 12/29/23

myVTax

 Vermont Online Tax Filing System   e-Filing 12/29/23
Virginia

Malt Beverage Taxes

Forms 805-70 Malt Beverage Wholesaler's Tax Report and 805-71 Malt Beverages Shipped into Virginia by Nonresident Breweries

 PDF/XLS e-File/Paper 12/29/23

Wine and Cider Taxes

Forms 703-35 Distributor's Wine Invoice and 703-34 Purchase Order

 PDF/XLS e-File/Paper 12/29/23

VAABC

Virginia Alcoholic Beverage Control Authority Tax Management

   e-Filing 12/29/23
Washington

LIQ-755

 Wine & Beer Distributors Summary Tax Report (Excel Format) XLS e-File/Paper 12/29/23

Beer and Wine Tax

 Beer and Wine Tax Reporting Guide     12/29/23

Beer and Wine Tax Reporting and Payment

Beer/Wine e-Filing Portal

     12/29/23
West Virginia

Beer Barrel, Wine Liter, and Cider Forms

Forms BER-01, DIS-01, DIS-02, and HCW-01

 PDF/XLS e-File/Paper 12/29/23

WVTax

West Virginia Taxes Online

   e-Filing 12/29/23
Wisconsin

Alcohol Beverage Forms

 Beer and Liquor Tax Forms     12/29/23

XML Schema

 Alcohol Beverage Tax XML Schema for AB-130 XSD File Transmission 12/29/23

Electronic Filing

Excise Tax e-File for AB-154 and AB-605

 XSD File Transmission 12/29/23
Wyoming

WLD-34

Out-of-State Wine Shipper Monthly Report

 PDF Paper 12/29/23

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