Form Mf-2c - Kerosene Fuel Schedule Recap

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MF-2C
(Rev. 9/00)
P.O. Box 530D Columbus, OH 43216-0530
(614) 466-3503
Fax: (614) 752-8644
NAME ___________________________________________
FEIN _____________________________________
MONTH/YEAR ____________________________
Kerosene Fuel Schedule Recap - All Gallons Must Be Reported Gross
UNTAXED RECEIPTS
1.)
Physical Beginning Inventory
1.)
2.)
2.)
Receipts from other Ohio Dealers
(Schedule 2)
3.)
3.)
Imported into Ohio
(Schedule 3)
4.)
4.)
Total Untaxed Receipts
(add lines 1, 2, and 3)
CREDITS
5.)
5.)
Sold without Tax to other Ohio Dealers
(Schedule 6)
6.)
6.)
Exported out of Ohio
(Schedule 7)
7.)
7.)
Sold to the U.S. Government
(Schedule 8)
8.)
8.)
Sold or Used for other non-taxable purposes
(Schedule 10)
9.)
9.)
Sold to Propel Aircraft
(Schedule 10 B)
10.)
10.)
Physical Ending Inventory
11.)
11.)
Total Credits
(add lines 5, 6, 7, 8, 9, and 10)
GALLONS TO ACCOUNT FOR
12.)
12.)
Accountable Gallons
(line 4 less line 11)
13.)
13.)
Tax Paid Kerosene Fuel Receipts
(Schedule 1)
14.)
14.)
Total Fuel to Account for
(add lines 12 and 13)
15.)
15.)
Fuel Distributed or Used Taxable
(Schedule 5)
16.)
16.)
Taxable Gallons
(line 15 minus line 13) (enter on line 3 of MF-2)
17.)
17.)
Gain/Loss
(line 15 less line 14)

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