Form Abc-1041 - Microdistillery Monthly Gallonage Tax Return And Sales Report
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4Kansas Department of Revenue
Alcoholic Beverage Control Division
915 S.W. Harrison Street, Room 214
Topeka, KS 66625-3512
Phone: 785-296-7015 Fax: 785-296-7185
Kansas Microdistillery Monthly Gallonage Tax Return and Sales Report
Instructions
WHO IS REQUIRED TO USE THIS FORM?
All licensed Kansas Microdistilleries use this form to report their monthly gallonage tax.
DUE DATE:
th
The tax return, report and payment are due on or before the 15
day of the calendar month following the month in
which the microdistillery bottled spirits.
NO SPIRITS MANUFACTURED:
You are required to file this return and report even if no spirits are manufactured during the report period. If no spirits
were bottled, check the box by “No spirits were manufactured this month”. Enter a “zero” in the “Total Spirits Tax Due”
box.
GALLONAGE TAX CREDIT CARRIED FORWARD CHECKBOX:
If you have a tax credit from a previous report period, check the box by “Gallonage tax credit carried forward.” Enter
the amount of the tax credit next to “Amount.”
INSTRUCTIONS TO COMPLETE THE MICRODISTILLERY GALLONAGE TAX RETURN:
Round gallons manufactured to the nearest whole gallon and report whole gallons only.
1. Enter the month, year, FEIN, microdistillery name, demographic and contact information.
2. Enter the total number of GALLONS of Spirits that you are reporting for the corresponding product CODE (01-03)
in the GALLONS/POUNDS column.
A. Multiply the number of gallons CODE 01 by the TAX RATE and enter that amount in the TAX AMOUNT
column.
B. Multiply the number of gallons CODE 02 and 03 by the TAX RATE and enter that amount in the TAX
AMOUNT column.
C. In the TAX AMOUNT column, subtract product type CODE 02 and CODE 03 from product type CODE 01.
D. Enter the difference in the TAX DUE box.
3. If you have a credit from a previous month, subtract the amount then enter the sum into the TOTAL TAX DUE box.
4. If you paid your gallonage tax due using the EFT option, check the box by “I have paid my gallonage tax using the
EFT option.
5. Read the sworn statement, sign and enter your title.
EXPLANATION OF CODES:
01 = Total Gallons of Spirits Manufactured. Gallonage Tax is due at the time of bottling.
02 = Sales to Out-of-State Wholesalers. Products sold to out-of-state wholesalers are tax exempt with an affidavit
attached for each sale. Bills of lading are subject to review by the Director.
03 = Sales to Non-Beverage Permit Holders.
Page 1 of 4
ABC-1041 (Rev. 12.12.12)
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