Skip to main content

 

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

ABD Enforcement

Alcoholic Beverage Division     12/22/23

eLAPS

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

Add new comment

The content of this field is kept private and will not be shown publicly.