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Tennessee State Tax Reporting

Distributor reference for Tennessee state alcohol tax reporting in Encompass: which State Tax Codes (DISTILLED, ALC-5, ALC-7) to set so products land on the right ALC102 and ALC109 columns. Requires v24.11+.

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Written by Bailey Naas-Thornton

Minimum Version Required: 24.11

Steps

  • To comply with the state, the Locations Product Types State Tax Code MUST be:

  • DISTILLED:

    - DISTILLED State Tax Code should include spirits and liquor products and will be reported on Column 1 of the ALC102 and ALC109 forms

  • ALC-5:

    - ALC-5 State Tax Code should include beer and wine products with alcohol content > 5%-7% and will be reported on Column 2 of the ALC102 form

  • ALC-7:

    - ALC-7 State Tax Code should include beer and wine products with alcohol content > 7% and will be reported on Column 3 of the ALC102 form and column 2 of the ALC109 form

Best Practices

Resources:

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