File Alcoholic Beverage Tax Electronically

• Form ASR, Alcohol Sales on Reservations
• Form LB37, Distilled Spirits and Wine Shipped into Minnesota
• Form LB40, Fermented Malt Beverages Excise Tax Return
• Form LB41, Excise Tax Return for Brewers
• Form LB56DS, Distilled Spirits Excise Tax Return
• Form LB56F, Farm Winery Tax Return
• Form LB56W, Wine Excise Tax Return

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 Microdistilleries.

• Microdistillery Excise Tax Return