How to File a Wholesaler Malt Beverage Monthly Return

The following provides instructions on filing the Wholesaler Malt Beverage Monthly Return on Georgia Tax Center (GTC).

NOTE: Form ATT-125 (“Wholesaler Distributors Monthly Report of Malt Beverages Containing Less than One-Half of One Percent Alcohol by Volume”) has been renamed as “Schedule G” on the Wholesaler Malt Beverage Monthly Return.

  1. Go to the GTC website (https://gtc.dor.ga.gov) and log into your account.
  2. Under the Accounts tab, click the Alcohol Tax (Beer) hyperlink.
  3. Under the Periods tab, click the File Return hyperlink for the applicable period.
  4. Select “YES” 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 a template is provided.
  5. Complete the Malt Beverage Report, if applicable. Click the Next button.
  6. Complete Schedule A: Malt Beverages Purchased From Breweries During the Month, if applicable. Click the Next button.
  7. Complete Schedule B: Malt Beverages Purchased From Other Georgia Wholesalers During the Month, if applicable. Click the Next button.
  8. Complete Schedule C: Malt Beverages Sold to Other Georgia Wholesalers During the Month, if applicable. Click the Next button.
  9. Complete Schedule D: Malt Beverages Sales to Military Installations During the Month, if applicable. The State License Number field is not required. Click the Next button.
  10. Complete Schedule E: Malt Beverages Sales to Dealers and Employees During the Month, if applicable. Click the Next button.
  11. Complete Schedule F: Additional Dispositions Of Malt Beverages, if applicable. Click the Next button.
    • NOTE for Schedules A, B, C, D and E: Under the column for Type, if you have any products for which the type, volume, or size are not listed, use the “Misc. Count/Misc. Ounce” description. You will need to manually enter the correct numbers in the Containers per Case and Ounces per Container columns.
  12. If applicable, click the Add a Record hyperlink to complete Schedule G: Report Of Malt Beverages Containing Less Than One-Half of One Percent Alcohol By Volume and proceed to Step 13 of this document. If not applicable, proceed to Step 14 of this document.
  13. Complete Record 1 of Schedule G. If another record is needed, click Add a Record. When done, click the Next button.
    • NOTE: For the field Type, if you have any products for which the type, volume, or size are not listed, use the “Misc. Count/Misc. Ounce” description. You will need to manually enter the correct numbers in the Containers per package and Container Size fields.
  14. Review the Report Summary page. Use the Add Attachment button to attach any supporting documentation, if applicable. 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.