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How to use or fill out VINTNERS WINE REPORT - Kentucky Department of Revenue
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Account Number, Tax, Month, and Year at the top of the form. Ensure these details are accurate as they are crucial for processing.
- In the 'Name and Address of Vintner' section, provide your complete name and address. This identifies you as the reporting entity.
- Proceed to Part I—Wine Excise Tax Report. Fill in the number of cases sold directly to Kentucky retailers and consumers, ensuring you specify quantities for each type of wine.
- Calculate the total subject to excise tax by adding lines 1, 2, and 3. Subtract any quantities returned from line 5 to find your balance subject to excise tax.
- Move on to Part II—Wine Wholesale Sales Tax Report. Enter gross receipts from sales and calculate net receipts by subtracting sales from small farm wineries.
- Complete all calculations carefully, ensuring accuracy before signing at the bottom of the form. This certifies that your report is true and complete.
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