How to File a Wholesaler Distilled Spirits Monthly Return

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

NOTE: 

Form ATT-70-A (“Wholesalers’ Summary of Total Distilled Spirits Sales to Retail Dealers within Each County”) has been renamed as “Schedule F.” 

Form ATT-70-B (“List of Retailers and Total Amount of Distilled Spirits Sold to Each Retailer During the Month”) has been renamed as “Schedule F Summary” on the Wholesaler Distilled Spirits Monthly Return.

Filing a Wholesaler Distilled Spirits Monthly Return

  1. Log into GTC.
  2. Locate the applicable Alcohol Tax (Spirits) account, click the “View Returns” hyperlink.
  3. Under the Returns tab, click the File Return hyperlink for the applicable period.
  4. Select “YES” if you want to import the return file.
    • 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 the Inventory at Start and End of Month section, if applicable. Click the Next button.
  6. Complete Schedule A: Non-Tax Paid Distilled Spirits and Alcohol Purchased, if applicable. Click the Next button.
  7. Complete Schedule B: Distilled Spirits and Alcohol Purchased from Other Georgia Wholesalers, if applicable. Click the Next button.
  8. Complete Schedule C: Distilled Spirits and Alcohol Sold to Other Georgia Wholesalers, if applicable. Click the Next button.
  9. Complete Schedule D: Claims for Tax Exemption for Alcohol Sold to Authorized Military Installations, if applicable. The State License Number field is not required. Click the Next button.
  10. Complete Schedule E: Exemption for Alcohol Sold to Airline and Railway Passenger Carriers, if applicable. Click the Next button.
    • Note for Schedules A, B, C, D and E:
      Under the column for Case Type, if you have any products for which the type, volume, or size are not listed, use “Misc. Count/Misc. Ounce” description. You will need to manually enter the correct information in the Total Cases, Containers per Case, Liters per Container, Domestic/Foreign, and Spirits/Alcohol columns.
  11. Complete Schedule F: Total Distilled Spirits Sales to Retail Within Each County, if applicable. Click the Next button.
  12. Review the Schedule F County Summary. Click the Next button.
  13. If applicable, click the Add Attachments button to attach any supporting documentation. Click the Next button.
  14. Review the Monthly Report summary page. Click the Submit button.
  15. 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.