Form ALC37 "Ohio Wine and Mixed Beverage Tax Return for a-2, B2a and/or S Permit Holders" - Ohio

Form ALC37 is a Ohio Department of Taxation form also known as the "Ohio Wine And Mixed Beverage Tax Return For A-2, B2a And/or S Permit Holders". The latest edition of the form was released in May 1, 2015 and is available for digital filing.

Download a PDF version of the Form ALC37 down below or find it on Ohio Department of Taxation Forms website.

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Download Form ALC37 "Ohio Wine and Mixed Beverage Tax Return for a-2, B2a and/or S Permit Holders" - Ohio

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ALC 37
Reset Form
Rev. 5/15
P.O. Box 530
Columbus, OH 43216-0530
Ohio Wine and Mixed Beverage Tax Return for A-2, B2a and/or S Permit Holders
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
1. Taxable gallons of wine (from applicable schedule below)
2. Tax due on wine (line 1 multiplied by 2¢)
$
STOP – If you are an out-of-state B2A and/or S permit holder – do NOT complete lines 3 and 4; proceed to line 5.
3. Taxable gallons of cider (from Schedule for In-State Wineries below, line 8). Enter only if Production of
Cider Everywhere from line 8 is >500,000
4. Tax due on cider (line 3 multiplied by 24¢)
$
5. Tax subtotal (total of lines 2 and 4)
$
6. Discount, if applicable (line 5 times 3%)
$
7. Total tax due (line 5 minus line 6)
$
8. Total Production of Cider Everywhere for calendar year in gallons
9. Total Production of Wine Everywhere for calendar year in gallons
Schedule for In-State Wineries
A
B
C
D
E
Report in Gallons and Fractions Thereof
14% or Less
>14% to 21%
Vermouth
Sparkling
Cider
1. Beverage removed from bond
2. Sales for sacramental purposes by B3 liquor permit holders only
3. Sales in interstate commerce (complete Schedule C)
4. Sales to authorized agencies of the U.S. government
5. Total exempt sales (total of lines 2, 3, and 4
6. Taxable gallons per type (line 1 minus line 5)
7. Total taxable gallons of wine (total of lines 6A, 6B, 6C, and 6D)
8. Total taxable gallons of cider (line 6E)
Schedule for Out-of-State Wineries
A
B
C
D
Report in Gallons and Fractions Thereof
14% or Less
>14% to 21%
Vermouth
Sparkling
1. Sales made to Ohio retailers or consumers
2. Total taxable gallons of wine (total of lines 1A, B, C and D)
0.00
I declare under penalties of perjury that this return, including any accompanying schedules and statements, has been examined by me
and, to the best of my knowledge and belief is a true, correct and complete return and report.
Signature
Date
ALC 37
Reset Form
Rev. 5/15
P.O. Box 530
Columbus, OH 43216-0530
Ohio Wine and Mixed Beverage Tax Return for A-2, B2a and/or S Permit Holders
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
1. Taxable gallons of wine (from applicable schedule below)
2. Tax due on wine (line 1 multiplied by 2¢)
$
STOP – If you are an out-of-state B2A and/or S permit holder – do NOT complete lines 3 and 4; proceed to line 5.
3. Taxable gallons of cider (from Schedule for In-State Wineries below, line 8). Enter only if Production of
Cider Everywhere from line 8 is >500,000
4. Tax due on cider (line 3 multiplied by 24¢)
$
5. Tax subtotal (total of lines 2 and 4)
$
6. Discount, if applicable (line 5 times 3%)
$
7. Total tax due (line 5 minus line 6)
$
8. Total Production of Cider Everywhere for calendar year in gallons
9. Total Production of Wine Everywhere for calendar year in gallons
Schedule for In-State Wineries
A
B
C
D
E
Report in Gallons and Fractions Thereof
14% or Less
>14% to 21%
Vermouth
Sparkling
Cider
1. Beverage removed from bond
2. Sales for sacramental purposes by B3 liquor permit holders only
3. Sales in interstate commerce (complete Schedule C)
4. Sales to authorized agencies of the U.S. government
5. Total exempt sales (total of lines 2, 3, and 4
6. Taxable gallons per type (line 1 minus line 5)
7. Total taxable gallons of wine (total of lines 6A, 6B, 6C, and 6D)
8. Total taxable gallons of cider (line 6E)
Schedule for Out-of-State Wineries
A
B
C
D
Report in Gallons and Fractions Thereof
14% or Less
>14% to 21%
Vermouth
Sparkling
1. Sales made to Ohio retailers or consumers
2. Total taxable gallons of wine (total of lines 1A, B, C and D)
0.00
I declare under penalties of perjury that this return, including any accompanying schedules and statements, has been examined by me
and, to the best of my knowledge and belief is a true, correct and complete return and report.
Signature
Date
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