<?xml version="1.0" encoding="UTF-8"?>
<!--Sample XML file generated by XMLSpy v2010 rel. 3 sp1 (http://www.altova.com)-->
<ReturnState xsi:schemaLocation="http://www.irs.gov/efile ExciseReturnWI_BT100.xsd" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<ReturnHeaderState>
		<Jurisdiction>WI</Jurisdiction>
		<Timestamp>2010-11-10T11:51:26-06:00</Timestamp>
		<TaxPeriodBeginDate>2010-06-01</TaxPeriodBeginDate>
		<TaxPeriodEndDate>2010-09-30</TaxPeriodEndDate>
		<TaxYear>2010</TaxYear>
		<Originator>
			<EFIN>991234</EFIN>
			<OriginatorTypeCd>LargeTaxpayer</OriginatorTypeCd>
		</Originator>
		<SoftwareId>v1.0</SoftwareId>
		<ReturnType>FormCT100</ReturnType>
		<Filer>
			<TIN>
				<TypeTIN>FEIN</TypeTIN>
				<TINTypeValue>391234567</TINTypeValue>
			</TIN>
			<StateEIN>304-9900654321-01</StateEIN>
			<Name>
				<BusinessNameLine1>Sample Excise Business</BusinessNameLine1>
			</Name>
			<USAddress>
				<AddressLine1>2135 Rimrock Rd</AddressLine1>
				<City>Madison</City>
				<State>WI</State>
				<ZIPCode>53708</ZIPCode>
			</USAddress>
		</Filer>
		<BusinessRepresentative>
			<Name>
				<FirstName>John</FirstName>
				<LastName>Doe</LastName>
			</Name>
			<Title>CFO</Title>
			<Phone>6085551212</Phone>
			<EmailAddress>john.doe@sample.com</EmailAddress>
		</BusinessRepresentative>
	</ReturnHeaderState>
	<ReturnDataState>
		<FormBT100>
			<NetBarrels>
				<Kegs>20.91</Kegs>
				<Cases>4.45</Cases>
				<TotalBarrels>25.36</TotalBarrels>
			</NetBarrels>
			<TaxDue>50.72</TaxDue>
			<NetTaxDue>50.72</NetTaxDue>
		</FormBT100>
		<SchBT101>
			<TypeOfSchedule>
				<UntaxedSales>X</UntaxedSales>
			</TypeOfSchedule>
			<Invoice>
				<LineNumber>1</LineNumber>
				<InvoiceDate>2010-09-20</InvoiceDate>
				<InvoiceNumber>398913</InvoiceNumber>
				<Name>Moose Distributers</Name>
				<State>OH</State>
				<Volume>
					<Kegs>12.25</Kegs>
					<TotalBarrels>12.25</TotalBarrels>
				</Volume>
			</Invoice>
			<Invoice>
				<LineNumber>2</LineNumber>
				<InvoiceDate>2010-09-27</InvoiceDate>
				<InvoiceNumber>398852</InvoiceNumber>
				<Name>Moose Distributers</Name>
				<State>OH</State>
				<Volume>
					<Kegs>8.66</Kegs>
					<TotalBarrels>8.66</TotalBarrels>
				</Volume>
			</Invoice>
			<Invoice>
				<LineNumber>3</LineNumber>
				<InvoiceDate>2010-09-27</InvoiceDate>
				<InvoiceNumber>398912</InvoiceNumber>
				<Name>Red Wine LLC</Name>
				<State>MI</State>
				<Volume>
					<Cases>4.45</Cases>
					<TotalBarrels>4.45</TotalBarrels>
				</Volume>
			</Invoice>
			<TotalShipmentsForMonth>
				<Kegs>20.91</Kegs>
				<Cases>4.45</Cases>
				<TotalBarrels>25.36</TotalBarrels>
			</TotalShipmentsForMonth>
		</SchBT101>
	</ReturnDataState>
</ReturnState>
