Form Ab-130 Sample And Instructions - Wisconsin Distilled Spirits, Cider, And Wine Tax Return Page 2
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1
2AB-130 Wisconsin Distilled Spirits, Cider, and Wine Tax Return
(Attach Schedules AB-131, AB-135 or AB-138 to Your Monthly Return)
Legal Name
Tax Account Number
PERMIT CANCELLATION
DBA
Period (MM YYYY)
Cancel my permit effective
State
Address
City
Zip
(MM DD YYYY)
SPIRITS LITERS
WINE LITERS
WINE LITERS
APPLE CIDER
SECTION 1
–
SECTION 3
– TAX COMPUTATION
(over 14% but not
LITERS
(over 1/2%)
(14% or less)
SUMMARY OF UNTAXED PRODUCTS
over 21%)
(7% or less)
Complete Sections 1 and 2 and then enter the
1. Physical Inventory Beginning of Month
liters from those sections on lines 24 and 25 below.
1
(from last month’s AB-130, line 13)
Multiply by tax rates shown.
2. Purchases
2
(from Schedule 1, Untaxed Purchases)
IN-STATE PERMITTEES
3. Bottled
3
– Enter liters from line 12 less line 18.
4. Released from Bonded Premises
4
(from AB-138, line 9A)
OUT-OF-STATE PERMITTEES
– Enter liters from line 19.
5. TOTAL
(add lines 1 through 4)
5
6. Sales Out-of-State
6
(from Schedule 5, Untaxed Sales)
24a.
X $ .8586 =
7. Sales in Wisconsin
7
tax rate
spirit liters
(from Schedule 5, Untaxed Sales)
8. Credits
24b.
X $ .02906 =
8
(from Schedule 3, Untaxed Credits)
adm. fee
spirit liters
9. Department Authorized Entries
9
25a.
X $ .06605 =
10. TOTAL EXEMPTIONS
(add lines 6 through 9)
liters - wine 14% or less
10
11. Net
25b.
X $ .1189 =
(line 5 less line 10)
11
liters - wine over 14%
12. Transferred to Tax-Paid Status
(to line 16 below)
12
25c.
X $ .0171 =
13. Physical Inventory End of Month
liters - apple cider 7% or less
13
SECTION 2
– SUMMARY OF TAX-PAID PRODUCTS
LITERS
LITERS
LITERS
LITERS
26. TOTAL AMOUNT DUE
14. Physical Inventory Beginning of Month
Add lines 24a through 25c
14
(from last month’s AB-130, line 23)
15. Purchases
15
(from Schedule 2, Tax-Paid Purchases)
16. Transferred from Untaxed Status
16
(from line 12 above)
17. TOTAL
17
(add lines 14, 15, and 16)
18. Sales Out-of-State
18
I declare under penalties of law that I have examined
(from Schedule 6, Tax-Paid Sales)
this return and to the best of my knowledge and
19. Sales in Wisconsin
19
belief, it is true, correct and complete.
(from Schedule 6, Tax-Paid Sales)
Signature
20. Credits
20
(from Schedule 4, Tax-Paid Credits)
21. Inventory Discrepancies – (over) short
21
(line 22 minus lines 18, 19, and 20)
Title
Date
22. TOTAL DISPOSITIONS
(line 17 less line 23)
22
Business Telephone
23. Physical Inventory End of Month
(
)
23
- 2 -
AB-130 (R. 11-13)
Wisconsin Department of Revenue
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