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- Click ‘Get Form’ to open the L-2172 form in the editor.
- Begin by filling in your NAME AND ADDRESS, along with your SID NO., FILE NUMBER, and FEIN/SSN. Ensure all information is accurate as it is crucial for processing.
- For Line 1, enter the Gross proceeds from sales of alcoholic liquor by the drink. This should reflect the total amount accrued from retail sales during the reporting period.
- Calculate the Excise Tax due for Line 2 by multiplying the amount from Line 1 by 5%. Enter this value in the designated field.
- If applicable, calculate any Penalty and Interest for Line 3 based on your payment history and enter it accordingly.
- For Line 4, sum Lines 2 and 3 to determine your Total Excise Tax Due. Make sure to double-check your calculations.
- Finally, certify your report by printing your name, title, and signing it. Don’t forget to include your contact information before submitting.
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