Form 1800M Fillable Alcoholic Beverage Manufacturers Tax Return
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

COLUMN A COLUMN B COLUMN C $ 0 0 $ 0 0 $ 0 0 $ 0 0 $ 0 0 $ 0 0 $ 0 0 $ 0 0 $ 0 0 (( N / A 10 Tax Exempt Sales Out of State)) (( N / A 11 Tax Exempt Sales to Importers)) (( N / A 12 Net Taxable Quantity Sold During Month: (Line 8 less Lines 9 10 11))) ((BEER (barrels) 1 Inventory at beginning of month:)) ((BEER (barrels) 10 Tax Exempt Sales Out of State)) ((BEER (barrels) 11 Tax Exempt Sales to Importers)) ((BEER (barrels) 12 Net Taxable Quantity Sold During Month: (Line 8 less Lines 9 10 11))) ((BEER (barrels) 2 Quantity produced during month:)) ((BEER (barrels) 3 Returns from prior month sales:)) ((BEER (barrels) 4 TOTAL: (Add Lines 1 2 3))) ((BEER (barrels) 5 Breakage/Spoilage/Samples/Destruction during month:)) ((BEER (barrels) 6 Other inventory loses (Attach explanation))) ((BEER (barrels) 7 Inventory at end of month:)) ((BEER (barrels) 8 TOTAL: (Line 4 less Lines 5 6 7))) ((BEER (barrels) 9 Tax Exempt Sales Military)) ((CIDER (gallons) 1 Inventory at beginning of month:)) ((CIDER (gallons) 2 Quantity produced during month:)) ((CIDER (gallons) 3 Returns from prior month sales:)) ((CIDER (gallons) 4 TOTAL: (Add Lines 1 2 3))) ((CIDER (gallons) 5 Breakage/Spoilage/Samples/Destruction during month:)) ((CIDER (gallons) 6 Other inventory loses (Attach explanation))) ((CIDER (gallons) 7 Inventory at end of month:)) ((CIDER (gallons) 8 TOTAL: (Line 4 less Lines 5 6 7))) ((WINE (gallons) 1 Inventory at beginning of month:)) ((WINE (gallons) 2 Quantity produced during month:)) ((WINE (gallons) 3 Returns from prior month sales:)) ((WINE (gallons) 4 TOTAL: (Add Lines 1 2 3))) ((WINE (gallons) 5 Breakage/Spoilage/Samples/Destruction during month:)) ((WINE (gallons) 6 Other inventory loses (Attach explanation))) ((WINE (gallons) 7 Inventory at end of month:)) ((WINE (gallons) 8 TOTAL: (Line 4 less Lines 5 6 7))) (Address) (barrels) (gallons) (gallons) (Cannot be less than zero) (checkbox) Unchecked (checkbox) Unchecked (City and State:) (DATE) (For Office Use Only Revenue Code 018) (Line 8 less Lines 9 10 11) (Month) (Print the Form ) Print Form (REPORTING PERIOD) (Reset the Form) Reset (text) (text) (text) (text) (text) (text) (TITLE) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (undefined) (Zip:) 1 Inventory at beginning of month: 10 Tax Exempt Sales Out of State 11 Tax Exempt Sales to Importers 12 Net Taxable Quantity Sold During Month: 13 TAX RATE: $4 85/brl $0 16/gal $0 97/gal 14 TAX: (Multiply Line 12 by Line 13 and enter here ) 15 Current Months Credits: (Instructions on back ) 16 BALANCE: Subtract Line 15 from Line 14 17 If Line 15 is more than Line 14 subtract 18 Add Columns A B C Line 17 and enter here 19 Credit Carryover from Prior Month 2 Quantity produced during month: 20 Total Overpayment: (Add Line 18 and Line 19 and enter here) 21 Add Columns A B C Line 16 and enter here 22 If Line 21 is more than Line 20 subtract Line 20 from Line 21 & enter here: (Amount You Owe) 23 If Line 20 is more than Line 21 subtract Line 21 from Line 20 & enter here: (Credit Carryover) 3 Returns from prior month sales: 4 A return must be filed for each month even if there is no tax due 4 TOTAL: (Add Lines 1 2 3) 5 Breakage/Spoilage/Samples/Destruction 6 Other inventory loses (Attach explanation) 7 Inventory at end of month: 8 TOTAL: (Line 4 less Lines 5 6 7) 9 Tax Exempt Sales Military N / A N / A Add Lines 1 2 and 3 and enter on Line 4 Address: ALCOHOLIC BEVERAGE All amounts must be rounded off to the nearest dollar Do not use cents balance on Line 22 This is the amount of tax due with the filing of the return balance on Line 23 This is your Credit Carryover which should be entered on Line 19 of the next month s return BEER CIDER WINE CHECK APPLICABLE BOX City and State: Zip: column(s) on Line 15 credit Multiply the amount of product returned by the appropriate tax rate and enter the amount in the appropriate DATE: DELAWARE Delaware Importers and returned in the reporting month on which the Alcoholic Beverage Tax was paid qualifies for a during month: Employer Identification Number Enter on Line 10 the total amount of product sold to Out of State Distributors for resale in such other state Enter on Line 11 the total amount of product sold to Delaware licensed Importers Enter on Line 5 the total amount of inventory lost through breakage spoilage samples and destruction Enter on Line 6 all other inventory loses not from sales which are not included on Line 5 A full explanation of all Enter on Line 7 the actual physical inventory at the end of the month Enter on Line 9 the total barrels of beer only which were sold to Instrumentalities of the U S Armed Forces Every Delaware licensed Farm Winery Brewery Pub and Microbrewery must file Form 1800M Farm Winery Brewery Pub Microbrewery File this return with the Delaware Division of Revenue Business Audit Bureau 820 N French Street Wilmington DE 19801 For Office Use Only Revenue Code 018 FORM 1800M GENERAL INSTRUCTIONS: INSTRUCTIONS FOR FORM 1800M Line 1 Enter on Line 1 your beginning inventory for the month Line 10 Line 11 Line 12 Line 14 Line 14 from Line 15 and enter here Line 15 Line 16 Line 16 cannot be less than zero Line 17 If Line 15 is more than Line 14 then subtract Line 14 from Line 15 and enter the amount(s) on Line 17 Line 18 Add the amount(s) on Line 17 Columns A B C and enter the total on Line 18 Line 19 Enter on Line 19 the amount of credit carryover from the immediately preceding month Line 2 Enter on Line 2 the amount of product produced during the reporting month Line 20 Add Lines 18 and 19 and enter the total on Line 20 Line 21 Add the amount(s) on Line 16 Columns A B C and enter the total on Line 21 Line 22 If the amount on Line 21 is more than the amount on Line 20 then subtract Line 20 from Line 21 and enter the Line 23 If the amount on Line 20 is more than the amount on Line 21 then subtract Line 21 from Line 20 and enter the Line 3 Enter on Line 3 the amount of product sold in a previous month and returned in the reporting month Do not include Line 4 Line 5 Line 6 Line 7 Line 8 Line 9 MANUFACTURERS TAX RETURN May return which is due on or before June 15 Month Year Multiply the amount(s) on Line 12 by the Tax Rate(s) on Line 13 and enter on Line 14 Name of Licensee: on or before the last day of each month for the preceding month and attach check or money order on this line product which is sold and returned in the same month other loses must be attached to the return payable to the Delaware Division of Revenue for the amount you owe per Line 22 Product sold in a previous month to customers other than the Military (beer only) Out of State Distributors and REPORTING PERIOD SIGNATURE: TITLE: SPECIFIC INSTRUCTIONS: Subtract Line 15 Columns A B C from Line 14 Columns A B C and enter on Line 16 The amount(s) entered on Subtract Lines 5 6 and 7 from Line 4 and enter the balance on Line 8 Subtract Lines 9 10 and 11 from Line 8 and enter the balance on Line 12 This return is to be filed monthly and is due on or before the last day of the month for the preceding month except the Under penalties of perjury I declare that I have examined this return and to the best of my knowledge and belief it is true and correct