File Alcoholic Beverage Tax Electronically

There are two ways you can file your return in e-Services:

• Key in your return data
• Import a file containing return information using our predefined templates available at Alcohol Tax File Formats.

Template Instructions

Each template contains a separate tab for each form and schedule that you must complete. 

Note: Complete the schedule tabs and not the main form. The template will automatically calculate the schedule and carry over the appropriate amounts to the main form. However, on the LB56DS, LB56F, and LB56W, enter the beginning inventory and ending inventory in the main tab. Once you complete the schedules, check the main form in the first tab to verify the amounts and the calculated tax due.

DO NOT:

• Skip any rows or columns when entering or loading your return data
• Include any special characters, such as underlines, parentheses, minus signs or dollar signs

This will cause your return to error when it is loaded into our systems.

For information on how to complete the Microdistillery Excise Tax Return Excel template, go to Microdistillery Tax Return Instructions. For information on how to file the return in our e-Services system, go to Microdistillery Distilled Spirits Excise Tax.