Liquor Tax | Wholesaler
The Monthly Report of Excise Tax for Alcohol Beverages (DR 0442), is required beginning with the first month your liquor license is issued. A return must be filed each month, even if there is $0 tax due, and is due by the 20th of the following month. Depending on the company's activity, additional forms are required including a Liquor and Beer Export Sales Report (DR 0443) and/or Wholesalers Report of Liquor and Beer Purchases (DR 0445). When filing electronically, these supplemental forms should be submitted as attachments with your Revenue Online filing.
Damaged Liquor Inventory Credit
- The date of destruction
- The product type(s) (e.g. vinous liquor, hard cider, etc.) and quantity of destruction
- The reason for destruction
- A Signature of someone authorized within the organization (i.e. owner, CFO, brewer)