Liquor Excise Tax, Local Liquor Excise Tax To correctly complete Form RPD-41129, Liquor Excise Tax Return, do not report negative amounts on either the form or on its schedules. A common reason for reporting negative numbers is entering incorrectly the number of...
Local Liquor Excise Tax
How often do Local Liquor Excise Tax (LLQ) returns need to be filed?
File returns monthly even if no tax is due. The LLQ return is due on or before the 25th of the month following close of the calendar month.
What is the local liquor excise tax rate?
The local liquor excise tax rate is 5% of the price that the retailer paid for the alcoholic beverages.
What form do I use when paying local liquor excise tax?
Use Form RPD-41277, Local Liquor Excise Tax Return
How do I change my registration information?
To change registration information for: Cigarette Tax Gaming Tax Liquor Excise Tax Local Liquor Excise Tax Telecommunications Relay Service Surcharge Water Conservation Fee Use Form ACD-31015 Business Tax Registration to make changes and submit to the following...
If I overpay, how do I obtain a refund?
Local Liquor Excise Tax Complete a corrected Form RPD-41277, Local Liquor Excise Tax Return and Form RPD-41071, Application for Tax Refund . If alcoholic beverages for which the local liquor excise tax was paid in a prior period were destroyed in shipment, spoiled, or...