Liquor Tax | Wholesaler

Filing Requirements

Damaged Liquor Inventory Credit

Submit an affidavit of destruction with the Monthly Report of the Excise Tax for Alcohol Beverages (DR 0442) showing the following information:

  1. The date of destruction
  2. The product type(s) (e.g. vinous liquor, hard cider, etc.) and quantity of destruction
  3. The reason for destruction
  4. A Signature of someone authorized within the organization (i.e. owner, CFO, brewer)