Prepopulated Direct Shipping Reports and Sales Tax Forms

ShipCompliant creates direct shipping and wine tax reports pre-populated with your wine order data. Simply click, print and send. Our cellar software helps cut time spent on end-of-year reporting tasks by as much as 90%, so you can focus your efforts on building your brand. Our intelligent reports include direct shipping reports for wine and state-required sales tax reports and accounting forms.

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Direct Shipping Reports for Wine and Liquor

Auto-populated Shipping Reports:

• Direct shipping reports.
• Detailed shipping schedules.
• Individual invoices.
• Electronic filing formats where available.
• Reconciliation reports.

Auto-populated Tax Reports:

• Excise tax by alcohol by volume.
• Sales tax.
• Mark up tax.
• Use tax.
• City, county, and location code level taxes.
• Onsite vs offsite tax rates.

Report Accuracy:

• Support for changing tax rates during a reporting period.
• Knows which reports use order ship date and which use order payment date.
• Auto-updates actual ship date reported by carrier vs requested ship date entered by winery.
• Determines which products types are taxable in each state.
• Supports disaggregation (one shipment with many permitted entities reporting separately but with reconciliation reports).

Report Customizations:

• Multiple reporting frequencies available.
• Nexus vs. no nexus selection.
• COA vs. non-COA (state of WA).
• Winery specific permit numbers, FEIN, trade name, and business name.
• Base reports on default recommendations or ship date