North Carolina Tax Remittance Update
January 30, 2017
By Kristin Carlton, Vice President of Compliance
Wineries and Wine Shipper Permittees Excise Tax Return form B-C-786 is now an annual form- meaning that any winery that holds a DTC license, non-resident vendor permit or located in NC must file annually, rather than monthly. This includes wineries that do not ship directly to NC consumers and only hold a non-resident vendor license.
The next excise return and excise tax remittance, covering January 1 through December 31, 2017, will be due on or before January 15, 2018. A revised form B-C-786 will be made available prior to the January 15, 2018 filing deadline, but the updates will be minor and should not affect the data requirements.
Wineries and Wine Shipper Permittees Excise Tax Return form B-C-786 http://www.dor.state.nc.us/downloads/bc786.pdf