Form Abc-1013 - Kansas Farm Winery Monthly Gallonage Tax Return And Sales Report
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4Kansas Department of Revenue
Alcoholic Beverage Control Division
915 S.W. Harrison Street, Room 214
Topeka, KS 66625-3512
Phone: 785-296-7015 Fax: 785-296-7185
KANSAS FARM WINERY MONTHLY GALLONAGE TAX RETURN AND SALES REPORT
INSTRUCTIONS
WHO IS REQUIRED TO USE THIS FORM?
Pursuant to K.S.A 41-501 and K.S.A. 41-208, all licensed Kansas Farm Wineries are required to file a monthly
gallonage tax return with payment, if any tax is due, and file a monthly sales report by the due date.
DUE DATE:
th
The tax return, payment and report are due on or before the 15
day of the following calendar month. Gallonage tax
is due at the time the farm winery bottled domestic table wine and/or domestic fortified wine and not during the
manufacturing process or at the time of sale.
INSTRUCTIONS TO COMPLETE THE FARM WINERY GALLONAGE TAX RETURN:
1.
Enter the month, year, FEIN, license number, farm winery name, demographic and contact information.
2.
NO WINE WAS BOTTLED THIS REPORT PERIOD CHECKBOX:
If no wine was bottled during the report period, check the box by “No wine was bottled this report period”. You
are required to file this return even if no wine is bottled. Enter a “zero” in the “Total Gallonage Tax Due” box at
the bottom of the form.
3.
DOMESTIC WINE WAS BOTTLED SOLELY AND EXCLUSIVELY FOR SACRAMENTAL PURPOSES THIS
REPORT PERIOD CHECKBOX:
Domestic wine manufactured solely and exclusively for sacramental purposes shall not be subject to gallonage
tax.
If such wine was bottled, check the box by “Domestic wine was bottled solely and exclusively for
sacramental purposes this report period” and enter the number of gallons bottled next to the corresponding
product type.
4. GALLONAGE TAX CREDIT CARRIED FORWARD CHECKBOX:
If you have a tax credit from a previous report period, check the box by “Gallonage tax credit carried forward”.
Enter the amount of the tax credit next to “Amount”.
5.
GALLONAGE TAX COMPUTATION:
a.
Enter the total number of GALLONS that you are reporting for the corresponding PRODUCT TYPE
(Domestic Fortified Wine and/or Domestic Table Wine) and product CODE (01-02) in the GALLONS column.
b.
Multiply each number of gallons by the corresponding TAX RATE and enter that amount in the appropriate
TAX AMOUNT column.
c.
In the TAX AMOUNT column, subtract product type CODE 02 from the product type CODE 01 and enter the
difference in the TAX DUE column.
d.
Add the TAX DUE amounts together and enter the sum in the GALLONAGE TAX DUE box.
e.
If a credit is being applied from a previous report period, enter the amount in the CREDIT FROM PREVIOUS
REPORT PERIOD box.
f.
Subtract the CREDIT FROM PREVIOUS REPORT PERIOD amount from the GALLONAGE TAX DUE
amount and enter the difference in the TOTAL GALLONAGE TAX DUE box.
6. Sign the completed Gallonage Tax Return on the signature line, enter your title in the space provided and the
date you signed the form.
PAYMENT OF GALLONAGE TAX:
Two options are available to remit your Gallonage Tax payment.
1.
Conventional Payment. Remit payment in the form of a check, bank draft or money order payable to the
Kansas Department of Revenue.
2.
Electronic Funds Transfer (EFT). You must complete the authorization form for EFT (EF-101) prior to using
this payment method.
I HAVE PAID MY GALLONAGE TAX USING THE EFT OPTION CHECKBOX:
If you have paid your gallonage tax using the EFT option, check the box by “I have paid my gallonage tax using the
EFT option.”
EXPLANATION OF CODES:
01=Total Wine Bottled. Gallonage Tax is calculated at the time the product is transferred from the fermenting area
into the bottle or container.
02=Shipments to Out-of-State Wholesalers. Domestic Wine manufactured in Kansas that is shipped out-of-state for
sale and consumption is tax exempt. Bills of lading are subject to review by the Director.
ABC-1013 (Rev. 7.1.11)
Page 1 of 4
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