Form Pt -102.1 - Diesel Motor Fuel Receipts And Nontaxable Sales Page 2

ADVERTISEMENT

PT-102.1 (3/01) (back)
Name of distributor
FEIN
Month/year
Part IV – Sales to exempt organizations
(l ist sales (except sales for residential heating/cooling) to exempt organizations
qualified under sections 1116(a)(4) or 1116(a)(5) of the Tax Law; this exemption is for sales of unenhanced diesel motor fuel
only)
A
B
Date
Name and address of exempt organization
Exempt
Gallons for
Gallons for purposes
organization number
nonresidential
other than heating
heating
(except on the
highway) but in the
furtherance of the
organization’s
exempt purposes
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
Total nonresidential heating gallons
(enter here and on Form PT-102, line 11) ..................................
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
Total other gallons
(enter here and on Form PT-102, line 29) ............................................................................................................
Part V – Exempt sales on Indian reservations
(include sales to exempt Indian nations or tribes and qualified Indian consumers;
see instructions)
Name and address of
Exempt
Product
Date
FEIN
Gallons
purchaser
organization number
type *
Total gallons
(enter here and on Form PT-102, line 19) .............................................................................................................................
Part VI – Sales to the United States government, New York State and municipalities
Product
Date
Name of governmental entity
Contract or approval number
Gallons
type*
Total gallons
(enter here and on Form PT-102, line 20) .......................................................................................................................
*Product Type: 1 - Kerosene; 2 - No. 2 fuel oil; 3 - Diesel fuel, No. 1 diesel fuel, No. 2 diesel fuel, and enhanced No. 2 fuel oil;
4 - No. 4 fuel oil; 5 - Kero-jet fuel; 6 - Other.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2