US Liquor TTB Excise
Track beverage-alcohol production and removals, then build the TTB Federal Excise Tax return worksheet (beer, wine and distilled-spirits) with proof-gallon math, tiered CBMA rates and three-tier-system distribution tracking.
Track beverage-alcohol production and removals, then build the TTB Federal Excise Tax return worksheet (beer, wine and distilled-spirits) with proof-gallon math, tiered CBMA rates and three-tier-system distribution tracking.
Key Features
Beverage register
Beverage register — record each product with its commodity class (beer, wine or distilled spirits), alcohol by volume (ABV), wine sub-class (still by ABV band, sparkling, artificially carbonated or hard cider) and container size. Proof and
CBMA rate tables
CBMA rate tables — the federal tiered rate schedule seeded as reference data you can inspect:
Beer
Beer — \$3.50 / barrel on the first 60,000 barrels, \$16 / barrel up to 6 million barrels and \$18 / barrel above that (a barrel = 31 gallons);
Wine
Wine — the per-wine-gallon rate by ABV band (\$1.07 ≤16%, \$1.57 16–21%, \$3.15 21–24%, \$3.40 sparkling, \$3.30 carbonated, \$0.226 hard cider) less the tiered CBMA credit (\$1.00 / gal first 30,000, \$0.90 to 130,000, \$0.535 to 750,000);
Distilled spirits
Distilled spirits — \$2.70 / proof gallon on the first 100,000 proof gallons, \$13.34 to 22,230,000 and \$13.50 above, with proof gallons computed as wine gallons × proof ÷ 100.
Removal / movement log
Removal / movement log — every removal from bond is logged with its date, quantity, source and destination. Tax is determined on removal: only tax-determined removals feed the return. Bonded transfers (plant to plant) carry no tax.
Three-tier-system tracking
Three-tier-system tracking — register the producers, distributors and retailers a removal flows between and the module checks the flow against the classic producer → distributor → retailer separation rule, flagging tied-house / direct-to-re
TTB excise-return worksheet
TTB excise-return worksheet — one button gathers the period's tax-determined removals, converts them to barrels / wine gallons / proof gallons, applies the tiered CBMA schedule per class and totals the federal excise tax due, with a full ti
State report worksheet
State report worksheet — aggregate the same removals into gallonage by class and apply your state's per-gallon excise rate for the state return.
CSV export
CSV export — download any worksheet for your workpapers or accountant.
Screenshots
Beverages
Cbma Rate Tiers
Cbma Rate Tiers
Wine Base Rates
Excise Worksheets
Removals
Three Tier Entities
Wine Base Rates
Why Choose This Module
Breweries, wineries and distilled-spirits plants (DSPs) in the United States owe federal excise tax to the Alcohol and Tobacco Tax and Trade Bureau (TTB) when alcohol is removed from bond for consumption or sale. The tax is not a flat amount: it depends on the commodity class, the alcohol content, the volume (converted to barrels, wine gallons or proof gallons) and — since the Craft Beverage Modernization Act (CBMA) — on tiered reduced rates that step up as cumulative production grows during the calendar year.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-09