RPD-41129
Rev. 09/10/2013
State of New Mexico
Taxation and Revenue Department
LIQUOR EXCISE TAX RETURN
Check if amended
REPORT PERIOD:
Check if you are a direct wine shipment permittee
Beginning (mm/dd/ccyy)
Ending (mm/dd/ccyy)
WHOLESALER:
FEIN:
STREET/BOX:
CRS:
CITY, STATE, ZIP:
Liquor license number:
A
B
C
D
E
Taxable
Tax rate
Total
Deductions/
Tax
gallons/liters
per unit
gallons/liters
exemptions per
sold
gallon/liter
sold
0.41
1. Beer per gallon
2. Microbeer per gallon
0.08
2a. First 10,000 barrels sold
0.28
2b. Sales: 10,001 to 14,999 barrels
3. Cider per gallon
0.41
4. Spiritous liquor per liter
1.60
0.45
5. Wine per liter
6. Fortified wine per liter
1.50
7. Small winery or winegrower
0.10
7a. First 80,000 liters sold
0.20
7b. Sales: 80,001 to 950,000 liters
0.30
7c. Sales: 950,001 to 1,499,999 liters
WHO MUST FILE: Wholesalers who sell alcoholic beverages must file
8. Total tax due
Form RPD-41129, Liquor Excise Tax Return, and pay liquor excise tax on
9. Penalty
alcoholic beverages sold. The liquor excise tax and return are due on or
before the 25th day of the month following the close of the calendar month
10. Interest
in which the alcoholic beverage was sold.
Required attachments:
11. Total due
Unless you are a direct wine shipment permittee, who does not have a
New Mexico winegrower's license, you must complete and attach Form
RPD-41294, Alcoholic Beverage Inventory and Deduction Report. Please
attach proof of any product spoiled, broken, or damaged and returned.
Mail this form, required attachments and payment to: New Mexico Taxation and Revenue Department, P.O. Box 25123,
Santa Fe, NM 87504-5123. Make the check or money order payable to New Mexico Taxation and Revenue Department.
For assistance call (505) 827-0768.
I declare I have examined this form and to the best of my knowledge and belief it is true, correct, and complete.
Authorized signature ___________________________________________________ Date ____________________________________________
Phone number ___________________________________ Email address _________________________________________________________
Mail to: Taxation and Revenue Department, P.O. Box 25123, Santa Fe, NM 87504-5123