Form Cd-312 - Excise Tax Return Of Piped Natural Gas - North Carolina Department Of Revenue Page 2

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CD-312
Legal Name
FEIN
Reverse
Part 2.
Worksheet for Computing Amount Due for Quarter
Line Instructions
For each semimonthly payment period, complete Lines 7 - 12, Columns (a) - (f), using whole U.S. dollars.
Line 7:
Enter the amount of tax due on the volume of piped natural gas delivered to the end user or received for own use.
Line 8:
Enter the payments made by electronic funds transfer.
Line 9:
Enter the amount of Line 7 minus Line 8.
Line 10:
If Line 8 is less than 95% of Line 7, multiply Line 9 by 10% and enter amount.
Line 11:
If Line 8 is less than 95% of Line 7, multiply Line 9 by current interest rate and enter amount.
Line 12:
Enter amount of Line 9 plus Lines 10 and 11.
1st Month
2nd Month
3rd Month
(a)
(b)
(c)
(d)
(e)
(f)
1st - 15th
16th - end of month
1st - 15th
16th - end of month
1st - 15th
16th - end of month
7. Tax Due
8. EFT Payment
9. Underpayment
10. Penalty
11. Interest
12. Amount Due
Part 3.
Quarterly Distribution
(Attach additional pages if needed.)
(A)
(B)
(C)
(A)
(B)
(C)
Tax Attributable
Amount Distributable
Tax Attributable
Amount Distributable
City
to Gas Delivered
(Multiply Column (B)
City
to Gas Delivered
(Multiply Column (B)
within City
by 50%)
within City
by 50%)
00
00
Total
00

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