Step 2: Tax Settings (Read Time: 1 min)

• License Settings
  • DSP Number (DSP-XX-#####)
  • DSP Date Received
  • EIN (Employer Identification Number) 
  • State Tax Reg Number
  • State License Number

• Tax Forms Settings
  • Tax Schedule – Are you paying quarterly (most common) or every two weeks?
    • See 27 CFR § 19.235 for information on how to determine your tax payment schedule. 
  • Processing Line 66 - This line is specifically for "Agave Spirit" or any other rare spirit type that does not fall into any other of the Processing Part IV Kinds listed. Most cordials or specialty spirits fall in Line 63. CORDIALS LIQUEURS, AND SPECIALTIES.
  • Production Part 2 Line 8
  • Production Column K
  • Do you Report Quarterly unfinished PGs in Production? 
    • PG left in production will get populated on line 17b of the Production Report (F 5110.40), if checked.