New york schedule b 2026

1. Click ‘Get Form’ to open the New York Schedule B in the editor.
2. Begin by entering your legal name and liquor tax registration number at the top of the form. Ensure that your EIN or Social Security number is also filled in accurately.
3. Specify the period covered by this schedule, as it is crucial for accurate reporting.
4. In Section A, list the legal names, EINs, and DBAs of suppliers from whom you received alcoholic beverages. Include their addresses for verification.
5. Proceed to Sections B through F to report your purchases based on alcohol content. Fill in the respective quantities for liquors containing 24% alcohol or less, more than 2% alcohol by volume, natural sparkling, artificially carbonated sparkling, and still beverages.
6. Calculate subtotals for each section and ensure you add columns A through F accurately. If additional sheets are needed, attach them accordingly.
7. Finally, sum up all totals from lines 1 and 2 and enter this figure on Form MT-40 as instructed. Remember to attach this completed schedule to Form MT-40 before submission.

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