Common Carrier Alcohol Beverage Tax Return Form - State Of Wisconsin Page 2
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1
2WORKSHEET SCHEDULE
(all carriers must complete)
Indicate below the method you used to report the quantity of alcohol beverages sold during the quarter:
1.
Totals from daily records of alcohol beverages sold within Wisconsin.
If you check this box, then skip to Schedule C below and complete the front of this form.
2.
Allocation of passenger mileage. Compute the percentage for Wisconsin below. After you calculate
the Wisconsin percentage, complete Schedules A, B & C below and the front of this form.
Wisconsin passenger miles for the quarter
a.
Total passenger miles for the quarter
b.
Percentage for Wisconsin (a
÷
b)
c.
%
SCHEDULE A - DISTILLED SPIRITS, MINIATURES AND WINE TAXABLE SALES
Liquor
Wine
Complete this schedule if you checked box 2
(distilled spirits)
in the worksheet schedule above.
Over 14% but less
14% or less
Liters
Miniature Bottles
than 21% Liters
Liters
(all other sizes)
Number Sold
d.
Total Taxable Sales
Percentage (from 2c above)
e.
X
% X
% X
% X
%
Wisconsin Taxable Sales
Liters Sold
Number Sold
Liters Sold
Liters Sold
In each column multiply amount on
f.
line d by percentage on line e.
Transfer amounts on line f above to lines 1, 2, 4 & 5 (taxable sales column) on front of this form.
SCHEDULE B - APPLE CIDER AND FERMENTED MALT BEVERAGES (BEER) TAXABLE SALES
Complete this schedule if you checked box 2
Fermented Malt Beverages
Apple Cider
in the worksheet schedule above.
Liters
12 oz. Bottles or Cans
Liters Sold
Number Sold
Total Taxable Sales
g.
Percentage (from 2c above)
X
% X
h.
%
Wisconsin Taxable Sales
Liters Sold
Number Sold
In each column multiply amount on
i.
line g by percentage on line h.
Transfer amounts on line i above to lines 7 & 8 (taxable sales column) on front of this form.
SCHEDULE C - PURCHASES DURING THE QUARTER FROM WISCONSIN WHOLESALERS
All common carriers must complete this schedule.
Check ( ) Below the Types of Products Purchased (do not enter amounts)
Invoice or
Date
Other
Wines
Apple Cider
Beer
Purchased From
Manifest No.
Miniatures
Attach additional sheets if necessary to list your purchases in Schedule C. A computer listing is acceptable.
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