Compliance Calendar
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.
TTB Tax Information
TTB Semi-Monthly Tax Due Dates
TTB Quarterly Tax Due Dates
Product Renewal 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 |
| Tennesee |
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 |
| Maryland |
Direct Ship |
| Missouri |
Wholesale |
| New Mexico |
Wholesale |
| Nevada |
Wholesale & Direct Ship (license is for both) |
| Ohio |
Wholesale |
| West Virginia |
Wholesale |
| Wyoming |
Wholesale & Direct Ship (license is for both) |
| September |
|
| Alabama |
Wholesale |
| Montana |
Wholesale & 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 |
Direct Ship |
| (includes Honolulu, Maui, Kauai + Hawaii) |
| 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 Renwals |
| 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 |
