State | Form / Report | Title / Description | Form Type | Filing Type | Last Updated |
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Arizona |
Wholesaler’s Return of Spirits and Vinous Sold and Malt/Cider Liquor Purchased |
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California | CDTFA-501-BW | Beer & Wine Importer Return | |||
Distilled Spirits Return | |||||
Colorado | DR 0442 | Monthly Report of Excise Tax for Alcohol Beverages | |||
Liquor and Beer Export Sales Report |
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Wholesaler's Report of Liquor and Beer Purchases |
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Manufacturer Production Report for Alternating Proprietor Licensed Premises |
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Colorado Monthly Report of Excise Tax |
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Personal Excise Tax Return for Alcohol Beverages |
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Connecticut | AU-933 | Alcoholic Beverages Shipped Into Connecticut | |||
Wholesale Alcoholic Beverages Tax Return |
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Hawaii |
Combined Monthly Return of Liquor Tax and Report of Wine Gals and Dollar Volume of Taxable Sales or Uses (2019 newest ver) |
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Illinois | RL-26 | RL-750 Implementation Guide for Direct Filing of Liquor Revenue Returns | TXT | E-file | 11/21/23 |
Liquor Revenue Return |
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All supporting Alcohol Excise Tax Forms |
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Indiana |
All E-File Requirements and Instructions for Forms ALC-DWS, FW, M, PS, and W |
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Kansas |
Distributors’ Monthly Gallonage Tax Return Instructions |
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Kentucky | Alcohol Taxes | Alcohol Taxes on Malt Beverages, Wine, and Distilled spirits. | |||
Beer Distributor’s Monthly Report |
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Distributor’s Monthly Malt Beverage Wholesale Sales Tax and Excise Tax Report |
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Wholesaler’s Monthly Distilled Spirits Tax Report |
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Wholesaler’s Monthly Wine Tax Report |
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All Forms and Information Regarding Alcohol Taxes. |
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Maine |
Excise Tax Report for Brewers of Malt Liquor Revised 2019 (PDF) |
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Excise Tax Report for Vintners of Sparkling and Fortified Wine Revised 2019 (PDF) |
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Excise Tax Report for Vintners of Table Wine Revised 2019 (PDF) |
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Excise Tax Report for Producers of Hard Cider Revised 2019 (PDF) |
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Wholesaler Excise Tax Monthly Summary Report – Bonded Revised 2019 (PDF) |
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Excise Tax Credit Summary Report Revised 2019 (PDF) |
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Claim for Credit of Excise Tax Report Revised 2021 (PDF) |
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Bonded Maine Wholesalers - Monthly Summary |
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All Alcohol Related Forms |
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Maryland |
Monthly Return of Alcoholic Beverage Sales in Maryland |
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Direct Wine Shipper Tax Return |
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Wholesaler’s Monthly Beer Report |
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Report of Wine and Distilled Spirits Activity |
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Resident/Non-Resident Dealer Beer Tax Return |
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All Alcohol Related Forms |
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Massachusetts |
Alcoholic Beverages Excise Return |
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Report of Alcoholic Beverages Shipped into Massachusetts |
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Michigan |
Michigan Beer Tax Report |
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Michigan Mixed Spirit Drink Manufacturer Report of Sales |
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Michigan Wine Tax Report |
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All Alcohol Related Forms | |||||
Minnesota |
Common Carrier Excise Tax Return |
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Malt Beverages Excise Tax Return |
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Wine Excise Tax Return |
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Distilled Spirits and Wine Shipped into Minnesota |
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Excise Tax Return for Brewers and Importers |
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Missouri |
Alcohol Excise Tax Electronic Reporting Guide |
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Wholesaler ATC Online System User Manual |
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Montana | All Alcohol Related Forms | ||||
Nevada |
Liquor Excise Tax Return |
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New Jersey |
Wholesaler’s Tax Sales Report |
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Manufacturer’s Tax Sales Report |
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New Mexico |
Liquor Excise Tax Return |
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New York | MT-40 | Return of Tax on Wines, Liquors, Alcohol, and Distilled or Rectified Spirits | |||
Alcoholic Beverage Tax Online Filing Paper |
Paper | 12/04/23 | |||
E-File MT-456 | Alcoholic Beverage Tax Online Filing E-File | Data Entry | Portal | 12/04/23 | |
New York City Taxable Liters Of Liquor and Gallons of Beer |
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Instructions for Forms MT-456 and MT-456-ATT |
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Alcoholic Beverages Tax Return E-File Guide |
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North Carolina |
Alcohol Excise Tax Return |
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Wine Shipper Permittee Annual Excise Tax Return |
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Malt Beverages Wholesaler and Importer and Resident Brewery Excise Tax Return |
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Spirituous Liquor/Antique Spirituous Liquor Excise Tax Return |
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Wine Wholesaler and Importer and Resident Winery Excise Tax Return |
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Nonresident Wine Vendor Monthly Report |
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North Dakota |
Monthly Wholesaler Liquor Report |
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Schedule B Instructions |
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Monthly Wholesaler Beer Report |
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Schedule D Instructions |
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Monthly Supplier Liquor Report |
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Schedule A Instructions |
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Monthly Supplier Beer Report |
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Schedule C Instructions |
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Ohio |
All Ohio Tax Forms |
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Ohio Beer and Malt Beverage Tax Return |
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Ohio Wine and Mixed Beverage Tax Return (2019 newest ver.) |
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Ohio Wine and Mixed Beverage Tax Return for A-2, B-2a, S-1, and/or S-2 Permit Holders |
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Ohio: Cuyahoga County |
Beer and Malt Beverage Tax Return (2015 Newest Ver.) |
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Wine and Mixed Beverage Tax Return (2015 Newest Ver.) |
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Oklahoma |
Mixed Beverage Tax Return Instructions. Beginning November 1, 2023 direct wine shipper permittees are required to report quarterly and make payments for taxes due on those sales. |
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Oregon |
Beer and Wine Privilege Tax Hub |
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Excel Template to Create Ascii Files for E-File |
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OLCC Online Privilege Tax Solution |
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Wholesale Malt Beverage & Wine Privilege Tax Statement |
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Detailed Statement of Cider and Wine Self Distributed to Oregon Retail Licensees |
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Statement of Malt Beverage Imported into the State of Oregon |
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Statement of Malt Beverage Produced in Oregon |
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Privilege Tax Declaration of Alcoholic Beverages Imported into the State of Oregon |
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Statement of Malt Beverages and Alcoholic Beverages Exported from Oregon |
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Inventory Summary Statement of Malt and Alcoholic Beverages Produced, Purchased, or Received. |
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Pennsylvania |
Importer and Shippers Report of Taxable Malt Beverage Sold |
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Rhode Island |
Alcoholic Beverages Return - Annual Reconciliation |
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All Alcohol Related Forms | |||||
Tennessee |
Distiller's Alcoholic Beverage Tax Return |
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Wholesale Alcoholic Beverage Tax Return (2019 newest) |
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Common Carriers Alcoholic Beverage and High Alcohol Content Beer Tax Return |
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Wine Tax Return for Tennessee Wineries |
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Alcoholic Beverage Enforcement Tax Return |
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Wholesaler Beer Tax Return (2018 newest) |
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Texas |
Distributor’s Report |
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Non-Resident Sellers Report |
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TEXNET Wholesaler Payment guide |
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Wholesaler's Wine and Spirits Report |
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Alcohol Industry Management System Online Hub |
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TABC Alcohol Excise Tax Forms |
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TABC Alcohol Excise Taxes |
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Alcohol Tax Reporting, Effective Sep 1, 2023, a wine collection seller may sell to a Texas permitted restaurant wine |
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Vermont |
Malt and Vinous Beverage Tax Return |
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Malt and Vinous Beverage Distribution Report |
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Malt and Vinous Beverage Purchase Inventory Worksheet |
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Malt and Vinous Beverage Gallons Worksheet |
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All Alcohol Related Forms | |||||
Virginia |
Malt Beverage Wholesaler Report |
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Malt Beverages Shipped into Virginia by Nonresident Breweries |
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Wine Wholesalers Summary Report |
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Farm Winery Monthly Report |
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Purchase Order |
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Distributor's Wine Invoice |
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Washington | LIQ-788 | Beer Importers Summary Tax Report (Excel format) | |||
LIQ-755 | Wine & Beer Distributors Summary Tax Report (Excel format) | ||||
How to File Online Tax Reports |
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Beer and Wine Tax Reporting Guide |
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Beer/Wine E-Filing Portal |
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Spirit Fee Reporting Guide |
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Spirits E-Filing Portal |
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West Virginia |
BER-01 Distributor / Wholesaler of Beer Barrel Report |
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Brewer / Importer / Manufacturer Beer Barrel Tax Return |
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Wine Distributor's Report |
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West Virginia Wine Supplier's Report |
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Direct Shipper's Report of Wine Shipped Into West Virginia and Non-Resident Wineries Sales at Special Events |
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West Virginia Hard Cider Distributor's Report |
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West Virginia Hard Cider Report |
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Wisconsin | AB-130 | Wisconsin Distilled Spirits, Cider, and Wine Tax Return | |||
XML Schema | Alcohol Beverage Tax XML Schema | ||||
Excise Tax Efile Guide for AB-154 and Supporting Schedules |
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WI Winery and Direct Shipper Schedule |
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Wyoming |
Wholesalers Monthly Report of Excise Tax |