Attention Washington Craft Distillers
Effective January 1, 2021, LIQ-112 has been revised to include Part 3 Tasting Room sales information for each Tasting Room licensed.
Revisions became effective June 11, 2020, on LIQ-112 form to include a new Retail for ON and OFF Premises to Consumers (Produced by Others) section and is subject to the 17% fee requirements.
Washington Craft Distillers are required to submit form LIQ-112 Craft Distillery Production and Sales Summary Fee Report each month, including months with no activity. The report is due by 10:00 PM on the 20th day of the month following the month being reported*.
LIQ-112 Craft Distillery Production and Sales Summary Fee Report
- Including instructions - Sales Detail Worksheet
Note: Spirits licensees pay fees to the WSLCB. However, spirits taxes are to be paid to the state Department of Revenue.
Note: Invoices are not required unless requested.
*All reports must be postmarked or submitted electronically by 10:00 PM on the day it is due in order to be considered received. E-filers must finish the payment transaction and receive a confirmation number in order for your WSLCB report submission to be considered complete. We recommend submitting electronically at least one day before the due date to make sure the e-payment process is completed on time. All unpaid balances accrue a penalty of 2% per month.
Tools and other helpful links
- Conversion Table for Distillers
Alcohol and Tobacco Tax and Trade Bureau (TTB) Information links.
- Below are resource links to TTB web information.