Compliance Calendar

Keeping Track
One of the most difficult but important tasks of compliance work is keeping track of tax and renewal dates. Sales and excise taxes must be paid to the TTB, as well as to states that require them. Product registrations and licenses must be renewed on a regular basis, but each state is different, with some requiring annual renewals, some bi-annual renewals, and most of them renewing in different months of the year.

We hope this list of resources will assist your inhouse compliance staff with these tasks. If you are finding the tasks overwhelming, call on Compli. There are many different ways to simplify the compliant management tasks at your wine, beer or spirits business. Give us a call...we can help!

TTB Tax Information

TTB Semi-Monthly Tax Due Dates. Download PDF Calendar here.

TTB Quarterly Tax Due Dates. Download PDF Calendar here.

Product Renewals States and Dates
Connecticut - 3 years after product registration
Florida - June 30
Kansas - June 30
Louisiana -June 30
Maine - January 30
Minnesota - 2 years after product registration
New Jersey - December 31
Rhode Island - November 30
South Dakota - December 31
Tennessee - May 31

Wholesale and Direct Ship License Renewal Dates

April
Michigan - Wholesale
Nebraska - Wholesale
Vermont - Wholesale

June
Arkansas - Beer Only
Kansas - Wholesale
Louisiana - Direct Ship
Missouri - Wholesale
New Mexico - Wholesale
Nevada - Wholesale and Direct Ship (license is for both)
Ohio - Wholesale
West Virginia - Wholesale
Wyoming - Wholesale and Direct Ship (license is for both)

August
South Carolina

September
Alabama - Wholesale
Montana - Wholesale and Direct Ship (license is for both)

October
Maryland - Wholesale
Ohio - Direct Ship

November
Arizona - Wholesale
Rhode Island - Brand Renewals

December
Delaware - Wholesale
Georgia - Wholesale
Hawaii (includes Honolulu, Maui, Kauai + Hawaii) - Direct Ship
Kentucky - Beer Only
Louisiana - Wholesale
Massachusetts - Wholesale
North Dakota - Direct Ship
New Jersey - Brand Renewals
New York - Direct Ship
Oregon - Direct Ship
Pennsylvania - Beer Only
South Dakota - Brand Renewals
Tennessee - Wholesale

States With Varied License Renewal Dates
California
Colorado
Connecticut
Florida
Iowa
Illinois
Indiana
Maine
Minnesota
Idaho
New Hampshire
North Carolina (no expiration)
Texas
Virginia
Washington
Wisconsin