Form Ab-135 - Wisconsin Winery And Direct Shipper Schedule Page 2
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1
2AB-135 INSTRUCTIONS
WHO MUST FILE THIS REPORT
COMPLETING THIS SCHEDULE
This form is a multipurpose schedule that Wisconsin
Use a single line for each transaction and provide all the
wineries (WWI) and wine direct shippers (WDS) complete
information requested. Provide a subtotal for each page
and a final total on the last page.
and attach to their monthly or quarterly Wisconsin Dis-
tilled Spirits, Cider, and Wine Tax Return (Form AB-130).
Do NOT submit invoices with your report. The Department
This schedule must be used to report purchases, related
will contact you if an invoice is required.
credits, and sales.
TYPE OF SCHEDULE
SHIPMENT OF PRODUCT
Check the box indicating the type of transcations included
A wine direct shipper (WDS) who holds a valid Wisconsin
Permit may ship wine into this state or out of this state to
on the schedule. Complete a separate schedule for each
an individual who is of legal drinking age. The individual
type of transcation in which you had active during the
period being reported. Once complete, attach all sched-
must acknowledge (in writing) receipt of the wine shipped.
ules to your monthly or quarterly return (Form AB-130) in
The shipping container must be clearly labeled to indicate
that the package may not be delivered to an underage
numerical order.
person or to an intoxicated person. A legal drinking age
Name Column
recipient must sign the delivery form of the common car-
rier acknowledging delivery.
Line (a): Enter the name of the person purchasing the
wine for shipment into or out of Wisconsin.
A person purchasing wine from a permitted wine direct
shipper may not sell it or use it for a commercial purpose.
Line (b): Enter the name of the person receiving the wine
(if different from the line 1 person).
RECORD KEEPING
Keep a complete copy of your report and all records
Address Column
pertaining to your business for a minimum of four years.
Line (a): Enter the address of the person purchasing the
The records must be kept in a place and manner easily
wine for shipment into or out of Wisconsin.
accessible for review by department personnel.
Line (b): Enter the address of the person receiving the
ASSISTANCE
wine (if different from the person listed on (a)).
You can access the department’s web site 24 hours a
day, seven days a week, at From
Birthdate Column
this web site, you can:
Line (a): Enter the birthdate of the person ordering the
• Access My Tax Account
wine.
• Complete electronic fill-in forms
• Download forms, schedules, instructions, and
Line (b): Enter the birthdate of the person receiving the
publications
wine (if different from the person listed on (a)).
• View answers to commonly asked questions
• E-mail us comments or request help
NOTE: Both persons must be of legal drinking age.
Madison Office Location
Invoice Column – Enter the invoice number and date.
2135 Rimrock Road
Madison WI 53713
Total Invoice Price Column – List the total of all prod-
ucts shipped on the invoice, less shipping and handling
or write to:
charges.
Excise Tax Section 6-107
Wine and Apple Cider Liters Columns
Wisconsin Department of Revenue
PO Box 8900
• List the total liters shipped into or out of Wisconsin
Madison WI 53708-8900
• Calculate wine under and wine over liters according to
Phone: (608) 266-3223
federal regulations. Extend liters to the nearest hun-
Fax: (608) 261-7049
dredth, for example, 3.25 liters.
E-mail: excise@revenue.wi.gov
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