How to File a Wholesaler Wine Monthly Return

The following provides instruction on filing the Wholesaler Wine Monthly Return on Georgia Tax Center (GTC).

  1. Log into GTC.
  2. Locate the applicable Alcohol Tax (Wine) account, click the “View Returns” hyperlink.
  3. Under the Returns tab, click the File Return hyperlink for the applicable period.
  4. Select if you want to import the return file. Click the Next button.
    • NOTE: An Import button will appear if you select “Yes”. Browse for the file on your computer to import it. A link to the template is provided.
  5. Complete Schedule A: Non-Tax Paid Wine Purchased During the Month, if applicable. Click the Next button.
  6. Complete Schedule B: Wines Purchased From Other Georgia Wholesalers, if applicable. Click the Next button.
  7. Complete Schedule C: Wines Sold to Other Georgia Wholesalers During the Month, if applicable. Click the Next button.
  8. Complete Schedule D: Wines Sold to Authorized Military Installations During the Month, if applicable. Click the Next button.
  9. Complete Schedule E: Wines Sold for Sacramental Purposes During the Month, if applicable. Click the Next button.
  10. Complete Schedule F: Wine Sales Made for Delivery and Consumption Outside the State, if applicable. Click the Next button.
  11. Enter the Starting of Month Inventory and/or End of Month Inventory, if applicable. Click the Next button.
  12. If applicable, click the Add Attachments button to attach any supporting documentation. Click the Next button.
  13. Review the Summary page. Click the Submit button.
  14. Click the Yes button to confirm you want to submit the request.

A confirmation page will be displayed. Write down your confirmation number or print the confirmation for your records. You may print a PDF of the return from the confirmation page. If a payment is due, a Make a Payment button will be displayed.