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

Form 815

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

     
California CDTFA-501-BW Beer & Wine Importer Return      

CDTFA-501-DS

Distilled Spirits Return      
Colorado DR 0442 Monthly Report of Excise Tax for Alcohol Beverages      

DR 0443

Liquor and Beer Export Sales Report

     

DR 0445

Wholesaler's Report of Liquor and Beer Purchases

     

DR 0447

Manufacturer Production Report for Alternating Proprietor Licensed Premises

     

DR 0448

Colorado Monthly Report of Excise Tax

     

DR 0449

Personal Excise Tax Return for Alcohol Beverages

     
Connecticut AU-933 Alcoholic Beverages Shipped Into Connecticut      

O-255

Wholesale Alcoholic Beverages Tax Return

     
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)

     
Illinois RL-26 RL-750 Implementation Guide for Direct Filing of Liquor Revenue Returns TXT E-file 11/21/23

RL-26

Liquor Revenue Return

     

Tax Forms

All supporting Alcohol Excise Tax Forms

     
Indiana

Efile information

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

     
Kansas

ABC215

Distributors’ Monthly Gallonage Tax Return Instructions

     
Kentucky Alcohol Taxes Alcohol Taxes on Malt Beverages, Wine, and Distilled spirits.      

Form 73A627

Beer Distributor’s Monthly Report

     

Form 73A628

Distributor’s Monthly Malt Beverage Wholesale Sales Tax and Excise Tax Report

     

Form 73A526

Wholesaler’s Monthly Distilled Spirits Tax Report

     

Form 73A575

Wholesaler’s Monthly Wine Tax Report

     

Alcohol Tax Hub

All Forms and Information Regarding Alcohol Taxes.

     
Maine

Malt liquor

Excise Tax Report for Brewers of Malt Liquor Revised 2019 (PDF)

     

Sparkling and fortified wine

Excise Tax Report for Vintners of Sparkling and Fortified Wine Revised 2019 (PDF)

     

Table Wine

Excise Tax Report for Vintners of Table Wine Revised 2019 (PDF)

     

Hard Cider

Excise Tax Report for Producers of Hard Cider Revised 2019 (PDF)

     

Monthly Summary

Wholesaler Excise Tax Monthly Summary Report – Bonded Revised 2019 (PDF)

     

Tax Credit Summary

Excise Tax Credit Summary Report Revised 2019 (PDF)

     

Claim for Credit

Claim for Credit of Excise Tax Report Revised 2021 (PDF)

     

Maine Tax Monthly

Bonded Maine Wholesalers - Monthly Summary

     

Forms

All Alcohol Related Forms

     
Maryland

Form 31

Monthly Return of Alcoholic Beverage Sales in Maryland

     

315315-1

Direct Wine Shipper Tax Return

     

037

Wholesaler’s Monthly Beer Report

     

034-1

Report of Wine and Distilled Spirits Activity

     

324

Resident/Non-Resident Dealer Beer Tax Return

     

Forms

All Alcohol Related Forms

     
Massachusetts

Form AB-1

Alcoholic Beverages Excise Return

     

Form AB-10

Report of Alcoholic Beverages Shipped into Massachusetts

     
Michigan

LCC-3803

Michigan Beer Tax Report

     

LCC-3861

Michigan Mixed Spirit Drink Manufacturer Report of Sales

     

LCC-3890

Michigan Wine Tax Report

     

All forms

All Alcohol Related Forms      
Minnesota

LB123

Common Carrier Excise Tax Return

     

LB40

Malt Beverages Excise Tax Return

     

LB56W

Wine Excise Tax Return

     

LB-37

Distilled Spirits and Wine Shipped into Minnesota

     

LB-41

Excise Tax Return for Brewers and Importers

     
Missouri

Electronic Reporting

Alcohol Excise Tax Electronic Reporting Guide

     

Wholesaler

Wholesaler ATC Online System User Manual

     
Montana

Forms

All Alcohol Related Forms      
Nevada

LIQ-1

Liquor Excise Tax Return

     
New Jersey

R-2

Wholesaler’s Tax Sales Report

     

R-1

Manufacturer’s Tax Sales Report

     
New Mexico

RPD-41129

Liquor Excise Tax Return

     
New York MT-40 Return of Tax on Wines, Liquors, Alcohol, and Distilled or Rectified Spirits      

Form MT-456

Alcoholic Beverage Tax Online Filing Paper

Paper Mail 12/04/23
E-File MT-456 Alcoholic Beverage Tax Online Filing E-File Data Entry Portal 12/04/23

Form MT-456-ATT

New York City Taxable Liters Of Liquor and Gallons of Beer

     

Form MT-456-i

Instructions for Forms MT-456 and MT-456-ATT

     

MT-456 Efile

Alcoholic Beverages Tax Return E-File Guide

     
North Carolina

B-C-761

Alcohol Excise Tax Return

     

B-C-786

Wine Shipper Permittee Annual Excise Tax Return

     

B-C-710

Malt Beverages Wholesaler and Importer and Resident Brewery Excise Tax Return

     

B-C-775

Spirituous Liquor/Antique Spirituous Liquor Excise Tax Return

     

B-C-784

Wine Wholesaler and Importer and Resident Winery Excise Tax Return

     

B-C-788

Nonresident Wine Vendor Monthly Report

     
North Dakota

Schedule-B

Monthly Wholesaler Liquor Report

     

Schedule B Inst.

Schedule B Instructions

     

Schedule D

Monthly Wholesaler Beer Report

     

Schedule D Inst.

Schedule D Instructions

     

Schedule A

Monthly Supplier Liquor Report

     

Schedule A Inst.

Schedule A Instructions

     

Schedule C

Monthly Supplier Beer Report

     

Schedule C Inst.

Schedule C Instructions

     
Ohio

All Forms

All Ohio Tax Forms

     

ALC 83

Ohio Beer and Malt Beverage Tax Return

     

ALC 36

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

     

ALC 37

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

     
Ohio: Cuyahoga County

ALC 200

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

     

ALC 210

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

     
Oklahoma

Mixed Beverage

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.

     
Oregon

Beer and Wine

Beer and Wine Privilege Tax Hub

     

Template

Excel Template to Create Ascii Files for E-File

     

OLCC

OLCC Online Privilege Tax Solution

     

WMBW PT

Wholesale Malt Beverage & Wine Privilege Tax Statement

     

WSD-13

Detailed Statement of Cider and Wine Self Distributed to Oregon Retail Licensees

     

PT-1

Statement of Malt Beverage Imported into the State of Oregon

     

PT-2

Statement of Malt Beverage Produced in Oregon

     

PT-3

Privilege Tax Declaration of Alcoholic Beverages Imported into the State of Oregon

     

PT-4

Statement of Malt Beverages and Alcoholic Beverages Exported from Oregon

     

PT-7

Inventory Summary Statement of Malt and Alcoholic Beverages Produced, Purchased, or Received.

     
Pennsylvania

REV-1052

Importer and Shippers Report of Taxable Malt Beverage Sold

     
Rhode Island

Form T-204A

Alcoholic Beverages Return - Annual Reconciliation

     

All forms

All Alcohol Related Forms      
Tennessee

ALC-101

Distiller's Alcoholic Beverage Tax Return

     

ALC-102

Wholesale Alcoholic Beverage Tax Return (2019 newest)

     

ALC-104

Common Carriers Alcoholic Beverage and High Alcohol Content Beer Tax Return

     

ALC-105

Wine Tax Return for Tennessee Wineries

     

ALC-109

Alcoholic Beverage Enforcement Tax Return

     

BER 107

Wholesaler Beer Tax Return (2018 newest)

     
Texas

C-230

Distributor’s Report

     

C-205

Non-Resident Sellers Report

     

C-TEXNET

TEXNET Wholesaler Payment guide

     

C-210

Wholesaler's Wine and Spirits Report

     

TABC-AIMS

Alcohol Industry Management System Online Hub

     

TABC

TABC Alcohol Excise Tax Forms

     

TABC

TABC Alcohol Excise Taxes

     

TX Comptroller

Alcohol Tax Reporting, Effective Sep 1, 2023, a wine collection seller may sell to a Texas permitted restaurant wine 

     
Vermont

MVB-612

Malt and Vinous Beverage Tax Return

     

MVB-613

Malt and Vinous Beverage Distribution Report

     

Purchases

Malt and Vinous Beverage Purchase Inventory Worksheet

     

Gallons

Malt and Vinous Beverage Gallons Worksheet

     

All Alcohol Forms

All Alcohol Related Forms      
Virginia

Form 805-70

Malt Beverage Wholesaler Report

     

Form 805-71

Malt Beverages Shipped into Virginia by Nonresident Breweries

     

Form 703-40

Wine Wholesalers Summary Report

     

Form 703-40A

Farm Winery Monthly Report

     

Form 703-34

Purchase Order

     

Form 703-35

Distributor's Wine Invoice

     
Washington LIQ-788 Beer Importers Summary Tax Report (Excel format)      
LIQ-755 Wine & Beer Distributors Summary Tax Report (Excel format)      

Efile Guide

How to File Online Tax Reports

     

Beer/Wine

Beer and Wine Tax Reporting Guide

     

Beer/Wine portal

Beer/Wine E-Filing Portal

     

Spirits

Spirit Fee Reporting Guide

     

Spirit portal

Spirits E-Filing Portal

     
West Virginia

BER-1

BER-01 Distributor / Wholesaler of Beer Barrel Report

     

BRW-01

Brewer / Importer / Manufacturer Beer Barrel Tax Return

     

DIS-01

Wine Distributor's Report

     

WNE-01

West Virginia Wine Supplier's Report

     

WNE-02

Direct Shipper's Report of Wine Shipped Into West Virginia and Non-Resident Wineries Sales at Special Events

     

DIS-02

West Virginia Hard Cider Distributor's Report

     

HCW-01

West Virginia Hard Cider Report

     
Wisconsin AB-130 Wisconsin Distilled Spirits, Cider, and Wine Tax Return      
XML Schema Alcohol Beverage Tax XML Schema      

AB-154 Efile

Excise Tax Efile Guide for AB-154 and Supporting Schedules

     

AB-135

WI Winery and Direct Shipper Schedule

     
Wyoming

WLD-34

Wholesalers Monthly Report of Excise Tax

     

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