Important TTB Operational Report Dates


- Annual Filing Due Date

TTB F 5120.17 - Report of Wine Premises Operations
You may file this annual operational report if:
  • Your inventory of wine (bulk and bottled) is not expected to exceed 20,000 gallons for any one month during the calendar year, and
  • You are currently filing annual tax returns.
Must be submitted on or before the 15th day of the month after end of the reporting period

- Quarterly Filing Due Dates

Beer

TTB F 5130.26 - Quarterly Brewer's Report of Operations
You may file this quarterly operational report if:
  • You are liable for not more than $50,000 in beer federal excise tax in the previous calendar year, and
  • You reasonably expect to be liable for not more than $50,000 in such taxes in the current year.
Must be submitted on or before the 15th day of the month after the end of the reporting

Wine

TTB F 5120.17 - Report of Wine Premises Operations
You may file this quarterly operational report if:
  • Your inventory of wine (bulk and bottled) is not expected to exceed 60,000 gallons for any one quarter during the calendar year, and
  • You are currently filing quarterly tax returns.
Must be submitted on or before the 15th day of the month after end of the reporting period

- Monthly Filing Due Dates


Tobacco

TTB F 5210.5 - Report - Manufacturer of Tobacco Products or Cigarette Papers and Tubes
You must file this report if you are a manufacturer of tobacco products or cigarette papers and tubes.
Must be submitted on or before the 20th day of the month after the end of the reporting period

TTB F 5220.4 - Report - Proprietor of Export Warehouse
You must file this report if you are an export warehouse proprietor.
Must be submitted on or before the 20th day of the month after the end of the reporting period

TTB F 5220.6 - Monthly Report - Tobacco Products Importer
If you are an importer of tobacco products, you must keep records and submit reports of the physical receipt and disposition of tobacco products.
Must be submitted on or before the 15th day of the month after the end of the reporting period

Beer

TTB F 5130.9 - Brewer's Report of Operations
You must file the monthly operational report:
  • Unless you are not liable for more than $50,000 in beer federal excise tax for the previous year, and
  • You reasonably expect that you will not be liable for more than $50,000 in the current year.
Must be submitted on or before the 15th day of the month after the end of the reporting period

Wine

TTB F 5120.17 - Report of Wine Premises Operations
If you do not meet the requirements for filing an annual or quarterly operational report, then you must file monthly.
Must be submitted on or before the 15th day of the month after end of the reporting period

Distilled Spirits


TTB F 5110.11 - Monthly Report of Storage Operations
You must file this report if distilling/production operations appear on your DSP permit and registration.
Must be submitted on or before the 15th day of the month after the end of the reporting period

TTB F 5110.28 - Monthly Report of Processing Operations
You must file this report if you conduct processing (rectifying), bottling, packaging, or denaturing operations at your DSP.
Must be submitted on or before the 15th day of the month after the end of the reporting period

TTB F 5110.40 - Monthly Report of Production Operations
You must file this report to report storage account activity at a beverage or industrial DSP. You must file this report if the operation of warehouseman appears on your DSP permit and registration.
Must be submitted on or before the 15th day of the month after the end of the reporting period

TTB F 5110.43 - Monthly Report of Processing (Denaturing) Operations
You must file this report if you report monthly denaturing activity conducted by industrial DSPs that are authorized to denature spirits and/or manufacture articles.
Must be submitted on or before the 15th day of the month after the end of the reporting period

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