The Department of Revenue is processing 2023 income tax returns. For more information, please read the Department's announcement.

 
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Liquor Tax | Excise Tax Account

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Once licensed with the Liquor and Tobacco Enforcement Division, a letter will be sent by the Excise Tax Unit providing you with your tax account number and information to set up your tax account through Revenue Online. If you do not receive this letter by the 10th day following the month in which your liquor license was issued please contact the Excise Tax Unit.

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Changing an Address

To change a mailing address on a liquor excise account, log into your Revenue Online account and follow these steps:

  1. Click on the "More..." tab
  2. Click on "Manage Names & Addresses"
  3. Click on the "Addresses" tab
  4. Click on an existing address to change it or you can add one
  5. Click submit when you have finished
If you are not able to update your address through Revenue Online, complete the Address or Name Change Form, DR 1102, see (Forms in Number Order).
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Closing a Liquor Excise Tax Account

A Monthly Report of Excise Tax for Alcohol Beverages, DR 0442, is required to be filed for all periods that a manufacturer, distributor, or wholesaler liquor license is active. A liquor license must be expired, closed, or surrendered before your liquor excise tax account can be closed. Contact the Liquor and Tobacco Enforcement Division to close or surrender your liquor license.

If your liquor license has expired and has not been renewed, you should also close your liquor excise tax account. Your liquor excise tax account should be closed effective the last day of the month in which your liquor license expired/closed. To close your liquor excise tax account, log into your Revenue Online Account and follow these steps:

  1. Click on "Additional Actions" in the Liquor Excise account box
  2. Click on "Cease Account"
  3. Enter the Closure Date (MM/DD/YYYY). Choose the last day of the month in which your liquor license has expired
  4. Select required Closure Reason
  5. Click submit when you have finished

If you are not able to close your account through Revenue Online, complete the Business Closure Form, DR 1108 (see Forms in Number Order).


For more information about liquor taxes, see our Liquor Tax Guidance Publications web page.