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Alcohol Tax Forms and Reports Library

 

Alcohol Tax Forms and Reports 
State Form / Report Title / Description
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

Liquor Revenue Return

Tax Forms

All supporting Alcohol Excise Tax Forms

Indiana

Efile information

All Efile 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 317

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 eFile (paper also available)

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 Efile 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

Oregon

Beer and Wine

Beer and Wine Privilege Tax Hub

Template

Excel template to create ascii files for efile

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

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 efiling portal

Spirits

Spirit Fee Reporting Guide

Spirit portal

Spirits efiling 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-130

Wisconsin Distilled Spirits, Cider and Wine Tax Return eFile

Wyoming

WLD-34

Wholesalers Monthly Report of Excise Tax

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