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Alert The Tax Division Offices are closed to the public until further notice. This includes both the Juneau and Anchorage offices and lobbies. Please call (907)269-6620 for assistance. Our employees are still working and able to provide customer service over the phone.

SOME DEPARTMENT OF REVENUE TAX DEADLINES EXTENDED TO JULY 15, 2020.


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
Oil and Gas Production Tax Oil and Gas Production Tax Schema 12/30/2016 XSD
Oil and Gas Production Tax Oil and Gas Production Tax Return Data List 1/18/2018 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 9/12/2019 XSD
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