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Alert The Tax Division Offices are open to the public effective July 12, 2021. Our public hours are 8a – 4p Monday to Friday (excluding State Holidays). This includes both the Juneau and Anchorage offices and lobbies. Please call (907)269-6620 for assistance


XML Schemas and Templates



Program   Title Modified Date File Type
Alcoholic Beverages Tax Alcohol Schedule B-E XML Example 4/27/2017 XML
Alcoholic Beverages Tax Alcohol Schedule F XML Example 4/27/2017 XML
Alcoholic Beverages Tax Alcohol Excel Example 3/27/2014 XLSX
Alcoholic Beverages Tax Alcohol Excel 3/27/2014 XLSX
Alcoholic Beverages Tax Alcohol Schedule F XML Schema 3/27/2014 XSD
Alcoholic Beverages Tax Alcohol Schedule B-E XML Schema 3/27/2014 XSD
Charitable Gaming Permittee Schedule D Template 11/1/2016 XLSX
Charitable Gaming Permittee Schedule E Template 11/1/2016 XLSX
Charitable Gaming Manufacturer Demographics/Game Sales Template 11/1/2016 XLSX
Charitable Gaming Distributor Pull-Tab Stamp ID Report Template 11/1/2016 XLSX
Charitable Gaming Operator Schedule D Template 11/1/2016 XLSX
Charitable Gaming Operator Schedule E Template 11/1/2016 XLSX
Charitable Gaming MBP Schedule D Template 11/1/2016 XLSX
Charitable Gaming MBP Schedule E Template 11/1/2016 XLSX
Commercial Passenger Vessel Excise Tax Commercial Passenger Vessel XML Schema 4/27/2017 XSD
Commercial Passenger Vessel Excise Tax Commercial Passenger Vessel XML Example 4/27/2017 XML
Commercial Passenger Vessel Excise Tax Commercial Passenger Vessel Excel Template 11/1/2018 XLSX
Corporate Income Tax Corporate MeF 7/30/2015 XSD
Fisheries Related Taxes Product Development Credit and Recapture Worksheet 1/13/2016 XLSX
Large Passenger Vessel Gambling Tax Large Passenger Vessel Gambling Tax Excel Template 9/11/2018 XLSX
Large Passenger Vessel Gambling Tax Large Passenger Vessel Gambling Tax XML Example 4/27/2017 XML
Large Passenger Vessel Gambling Tax Large Passenger Vessel Gambling Tax XML Schema 3/27/2014 XSD
Marijuana Tax Marijuana Excel Template 1/1/2019 XLSX
Motor Fuel Tax Gasoline Excel 3/27/2014 XLSX
Motor Fuel Tax Gasohol Excel 3/27/2014 XLSX
Motor Fuel Tax Diesel Excel 3/27/2014 XLSX
Motor Fuel Tax Aviation Excel 3/27/2014 XLSX
Motor Fuel Tax Aviation Excel Example 3/27/2014 XLSX
Motor Fuel Tax Diesel Excel Example 3/27/2014 XLSX
Motor Fuel Tax Gasohol Excel Example 3/27/2014 XLSX
Motor Fuel Tax Gasoline Excel Example 3/27/2014 XLSX
Motor Fuel Tax Motor Fuel Claim for Refund 10/1/2020 XLSX
Motor Fuel Tax Motor Fuel Claim for Refund Test 10/1/2020 XLSX
Oil and Gas Production Tax Oil and Gas Production Tax Schema before 2021 12/30/2016 XSD
Oil and Gas Production Tax Oil and Gas Production Tax Return Data List 3/24/2021 XLSX
Oil and Gas Production Tax Oil and Gas Production Tax XML Example 2/1/2016 XML
Oil and Gas Production Tax Credit Application Expenditure Support 7/31/2015 XLSX
Oil and Gas Production Tax Oil and Gas Production Tax Offtakes 10/21/2020 XSD
Oil and Gas Production Tax Oil and Gas Production Tax Schema beginning 2021 5/13/2021 XSD
Oil and Gas Production Tax Oil and Gas Production Forecast Input Template 8/25/2021 XLSM
Partnerships Partnership Excel Template 4/9/2018 XLSX
Tire Fees Tire Excel Example 3/27/2014 XLSX
Tire Fees Tire Supporting Schedule XML Schema 3/27/2014 XSD
Tire Fees Tire Excel 4/14/2016 XLSX
Tire Fees Tire Supporting Schedule XML Example 4/27/2017 XML
Tobacco Tax Tobacco Excel 3/27/2014 XLSX
Tobacco Tax Tobacco Excel Example 3/27/2014 XLSX