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Craft Beverage Modernization Act (CBMA)

If your system is configured for CBMA processing, additional data elements can be applied to line item details via a pop-up modal.
To add CBMA details.
  1. Click "CBMA" on the top right of the screen.
  2. Check the box of the entry lines you want to enter CBMA details.
  3. Enter the required data according to the information below.
    Data Elements Needed for CBMA Reporting
    Description
    Override Class
    An ACE Code that identifies the fee class.
    • 016
      :
      Distilled Spirits
    • 017
      :
      Wines
    • 022
      :
      Other (Not Included Above)
    Calculation Code
    A code used to determine which unit of measure to utilize with the CBMA fee rate.
    • FSP1
      :
      The Override Specific Rate Times Report Quantity 1
    • FSP2
      :
      The Override Specific Rate Times Report Quantity 2
    Override Specific Rate
    The CBMA Rate that is to be used when calculating the fee.
    Controlled Group Name
    The ‘name’ assigned to the Importer by the foreign producer.
    Foreign Producer Identifier
    The identifying code of the foreign producer / assigning entity named as Foreign Producer.
    Foreign Producer Name
    The name of the Foreign Producer / Assigning Entity.
    Allocation Quantity
    The total annual assignment to the importer by the foreign producer/assigning entity for the alcohol type and rate.
    Flavor Content Credit Indicator
    If the article is spirits, an indication that the Importer used an eligible flavor content ‘credit’ rate in the determination of the actual effective tax rate used to determine the tax amount.
    CBMA Rate Designation Code
    An ACE code that specifies a TTB product/tranche/rate.
    TTB Tax Rate (Confirmation)
    The TTB Tax Rate in USD ($). The data element will be used as a confirmation of the TTB product/tranche/rate selected.
  4. Click
    Apply
    .
important
For CBMA Reporting,
Override AdValorem Rate
and
Override Supplement Rate
should be left blank.

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