Form ALC36 "Ohio Wine and Mixed Beverage Tax Return" - Ohio

What Is Form ALC36?

This is a legal form that was released by the Ohio Department of Taxation - a government authority operating within Ohio. Check the official instructions before completing and submitting the form.

Form Details:

  • Released on May 1, 2015;
  • The latest edition provided by the Ohio Department of Taxation;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form ALC36 by clicking the link below or browse more documents and templates provided by the Ohio Department of Taxation.

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Download Form ALC36 "Ohio Wine and Mixed Beverage Tax Return" - Ohio

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ALC 36
Reset Form
Rev. 5/15
P.O. Box 530
Columbus, OH 43216-0530
Ohio Wine and Mixed Beverage Tax Return
Reporting period
20
Return is due on or before the 18th day of
the month following the reporting period.
Account number
FEIN
For Department of Taxation Use Only
Name
Address
City
State
ZIP
Tax Return Summary
1. Total liability on gallons (Supporting Schedule below, line 11G)
$
2. Additional Grape Fund Tax (Supporting Schedule below, line 12 multiplied by 2¢)
$
3. Total tax due on gallons (total of lines 1 and 2)
$
4. Ohio wine exempt gallons
5. Ohio wine exempt tax amount (line 4 multiplied by 2¢)
$
6. Tax subtotal
$
7. Discount, if applicable (line 6 multiplied by 3%)
$
8. Total tax due (line 6 less line 7)
$
Report in Gallons and Fractions Thereof
A
B
C
D
E
F
G
Supporting Schedule by Tax Type
14% or Less
>14% to 21%
Vermouth
Mixed Bev.
Sparkling
Cider
Totals
21% or Less
6% or Less
1. Bottled beverage received tax not paid
0.00
(Schedule A)
2. Bottled beverage removed from U.S.
0.00
Customs bonded warehouse
3. Beverage removed from bonded wine
0.00
cellar
4. Mixed beverage bottled and sold in
0.00
Ohio (A-4 permit holders only)
5. Total of lines 1, 2, 3 and 4.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6. Sales for sacramental purposes by B-3
0.00
liquor permit holders only (Schedule B)
7. Sales to authorized agencies of the
0.00
U.S. government (Schedule B)
8. Sales in interstate commerce (Sched-
0.00
ule C)
9. Total exempt sales (total of lines 6, 7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
and 8)
10. Taxable gallons (line 5 less line 9)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
$ .30
$ .98
$ 1.08
$ 1.20
$ 1.48
$ .24
11. Tax liability (line 10 multiplied by tax rate)
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12. Grape Fund gallons (sum of lines 10A, 10B, 10C and 10E)
0.00
Make check or money order payable to the Treasurer of State
I declare under penalties of perjury that this return, including any accompanying
of Ohio and mail to Ohio Department of Taxation, P.O. Box 530,
schedules and statements, has been examined by me and, to the best of my
Columbus, OH 43216-0530. This tax return and payment must
knowledge and belief, is a true, correct and complete return and report.
be postmarked on or before the 18th day of the month following
this reporting period.
Date
Authorized signature
If you have any questions regarding the tax return, contact the
Excise Tax Section at (855) 466-3921.
Telephone
ALC 36
Reset Form
Rev. 5/15
P.O. Box 530
Columbus, OH 43216-0530
Ohio Wine and Mixed Beverage Tax Return
Reporting period
20
Return is due on or before the 18th day of
the month following the reporting period.
Account number
FEIN
For Department of Taxation Use Only
Name
Address
City
State
ZIP
Tax Return Summary
1. Total liability on gallons (Supporting Schedule below, line 11G)
$
2. Additional Grape Fund Tax (Supporting Schedule below, line 12 multiplied by 2¢)
$
3. Total tax due on gallons (total of lines 1 and 2)
$
4. Ohio wine exempt gallons
5. Ohio wine exempt tax amount (line 4 multiplied by 2¢)
$
6. Tax subtotal
$
7. Discount, if applicable (line 6 multiplied by 3%)
$
8. Total tax due (line 6 less line 7)
$
Report in Gallons and Fractions Thereof
A
B
C
D
E
F
G
Supporting Schedule by Tax Type
14% or Less
>14% to 21%
Vermouth
Mixed Bev.
Sparkling
Cider
Totals
21% or Less
6% or Less
1. Bottled beverage received tax not paid
0.00
(Schedule A)
2. Bottled beverage removed from U.S.
0.00
Customs bonded warehouse
3. Beverage removed from bonded wine
0.00
cellar
4. Mixed beverage bottled and sold in
0.00
Ohio (A-4 permit holders only)
5. Total of lines 1, 2, 3 and 4.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6. Sales for sacramental purposes by B-3
0.00
liquor permit holders only (Schedule B)
7. Sales to authorized agencies of the
0.00
U.S. government (Schedule B)
8. Sales in interstate commerce (Sched-
0.00
ule C)
9. Total exempt sales (total of lines 6, 7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
and 8)
10. Taxable gallons (line 5 less line 9)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
$ .30
$ .98
$ 1.08
$ 1.20
$ 1.48
$ .24
11. Tax liability (line 10 multiplied by tax rate)
$
$
$
$
$
$
$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12. Grape Fund gallons (sum of lines 10A, 10B, 10C and 10E)
0.00
Make check or money order payable to the Treasurer of State
I declare under penalties of perjury that this return, including any accompanying
of Ohio and mail to Ohio Department of Taxation, P.O. Box 530,
schedules and statements, has been examined by me and, to the best of my
Columbus, OH 43216-0530. This tax return and payment must
knowledge and belief, is a true, correct and complete return and report.
be postmarked on or before the 18th day of the month following
this reporting period.
Date
Authorized signature
If you have any questions regarding the tax return, contact the
Excise Tax Section at (855) 466-3921.
Telephone
ALC 36
Rev. 5/15
Schedule A
Page 2
Bottled Beverage Received – Tax Not Paid
Please list invoices alphabetically.
Report in gallons, round to nearest hundredth
Out-of-State Supplier
14%
Mixed Bev.
Cider
Invoice
Invoice
Date
or “W” Permit Purchase
>14% to 21% Vermouth
21% or Less Sparkling
6% or Less
or Less
Date
Number
Rcv’d.
Total gallonage shown on invoices listed
0.00
0.00
0.00
0.00
0.00
0.00
Carry net totals forward to line 1 of the Supporting Schedule by Tax Type
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