Beverage Tax Forms

Liquor Tax - Electronic Filing


Beer

FormName/Description
BT-100Instructions WI Brewery Fermented Malt Beverage Tax Return (12/13)
BT-101Instructions WI Fermented Malt Beverage Tax Multiple Schedule (10/13)
BT-104Instructions WI Fermented Malt Beverage Tax Return (10/13)
BT-605Refund Claim for Fermented Malt Beverage Tax (11/13)
BT-612Refund Claim of Tax on Fermented Malt Beverages Sold to the Armed Forces of the United States (10/13)
DE-105Wisconsin Excise Tax Payment Voucher (Fill-In Form)

NOTE: if you need a fermented Malt Beverage tax form for tax periods prior to October 2009, please see Beer Tax Forms Changes, or for further questions, contact the Excise Audit Tax Unit at: (608) 266-6701 or by email at: DORExciseTaxpayerAssistance@wisconsin.gov.

Liquor

FormName/Description
AB-130Instructions WI Distilled Spirits, Cider and Wine Tax Return (08/16)
AB-131Instructions WI Liquor Tax Multiple Schedule (07/15)
AB-132Instructions WI Case Shipments of Distilled Spirits (3/14)
AB-135WI Winery and Direct Shipper Schedule (07/15)
AB-138Instructions WI Bonded Warehouse Report (9/13)
AB-154Common Carrier Alcohol Beverage Tax Return (07/15)
AB-605Refund Claim for Beverage Tax (07/15)
DE-105Wisconsin Excise Tax Payment Voucher (Fill-In Form)

Beverage Tax Permit Applications

- All forms listed after the permit type are needed for a complete application packet.

Industrial Alcohol (IAP)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Industrial Fermented Malt Beverage (IFMB)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Industrial Wine (IW)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Medicinal Alcohol (MAP)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Public Warehouse (PW)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Sacramental Wine (SWP)
FormName/Description
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form

Limited Manufacturer (LM)
FormName/Description
AB-204Limited Manufacturer Permit Application (06/14) | Fill-In Form

Brewery (B)
FormName/Description
303Alcohol Beverage Tax Information
BT-136Permit Application (Relating to Fermented Malt Beverages) (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Brewpub (BP)
FormName/Description
303Alcohol Beverage Tax Information
BT-136Permit Application (Relating to Fermented Malt Beverages) (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Wisconsin Beer Wholesaler/Importer (WB)
FormName/Description
303Alcohol Beverage Tax Information
BT-136Permit Application (Relating to Fermented Malt Beverages) (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Out of State Shipper of Beer (FB)
FormName/Description
303Alcohol Beverage Tax Information
BT-136Permit Application (Relating to Fermented Malt Beverages) (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Wisconsin Liquor Wholesaler/Importer (W)
FormName/Description
303Alcohol Beverage Tax Information
AB-115Wisconsin Liquor/Wine Permit Application (07/15) | Fill-In Form
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Manufacturer (WM)
FormName/Description
303Alcohol Beverage Tax Information
AB-115Wisconsin Liquor/Wine Permit Application (07/15) | Fill-In Form
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Rectifier (WR)
FormName/Description
303Alcohol Beverage Tax Information
AB-115Wisconsin Liquor/Wine Permit Application (07/15) | Fill-In Form
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Wholesale Alcohol (WWA)
FormName/Description
303Alcohol Beverage Tax Information
AB-115Wisconsin Liquor/Wine Permit Application (07/15) | Fill-In Form

Winery (WWI)
FormName/Description
303Alcohol Beverage Tax Information
AB-115Wisconsin Liquor/Wine Permit Application (07/15) | Fill-In Form
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Wine Direct Shipper (WDS)
FormName/Description
303Alcohol Beverage Tax Information
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

A Wisconsin seller's permit is required. If you do not currently hold a Wisconsin seller's permit, apply online at https://ww2.revenue.wi.gov/GenericFile/application?interview=1232807

Out of State Shipper of Liquor (FF)
FormName/Description
303Alcohol Beverage Tax Information
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form
AB-123Distilled Spirits/Wine Permit Application (08/16) | Fill-In Form
A-133Surety Bond (05/14) | Fill-In Form

Liquor Salesperson (for FF, W, WWI)
FormName/Description
AB-121Liquor/Wine Salesperson's Permit Application (05/14) | Fill-In Form

Retail Class B Airport/Public Facility (AP)
FormName/Description
AT-105Application for Airport/Public Facility Permit (03/18) | Fill-In Form

Retail Class B Vessel (LBV)
FormName/Description
AT-212Application for Vessel Permit (03/18) | Fill-In Form

Retail Class B Sports Club (CC)
FormName/Description
AT-107Application for Sports Club Permit for Alcohol Beverage License (03/18) | Fill-In Form

Miscellaneous Forms
FormName/Description
AB-157Permittees Statement of Brand Franchise and Sales Area Designation (03/13) | Fill-In Form
AB-163Application for Transfer of an Alcohol Beverage Permit From One Premise to Another (04/14) | Fill-In Form
AT-107aSchedule for Successor of Agent (12/13) | Fill-In Form

March 9, 2018