Form St-50-En - Sales & Use Tax Energy Return
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1
2ST-50-EN
STATE OF NEW JERSEY - DIVISION OF TAXATION
DO NOT REPORT
Sales & Use Tax Energy Return
07-16
NEGATIVE AMOUNTS
ON THIS RETURN
This return is for the Quarter Ending
and is due on___
NAME:
_________________________________________________ TAXPAYER ID#: ___________________________________
C/O NAME: _________________________________________________
ADDRESS:
_________________________________________________
CITY:
_________________________________________________ STATE: ________________ ZIP: _____________________
Mail return to: State of New Jersey, Division of Taxation, Revenue Processing Center, Sales Tax-Energy, PO Box 631, Trenton, NJ 08646-0631
Schedule E below must be completed before completing
(A)
(B)
column (A) Energy.
Read entire instructions before completing this form.
Energy
Non-Energy
1. Total Non-Energy Gross Receipts for Quarter
00
(Exclude Energy Receipts entered on Schedule E)
2. Less Deductions
00
(DO NOT include Exempt Energy Sales on this line.)
3. Non-Energy Gross Receipts Subject to Tax
00
(Subtract Line 2 from Line 1)
4. Tax Due Column A (Enter amount from Schedule E, Line 6)
Tax Due Column B (Multiply line 3 by .07)
5. Sales Tax Collected
6. Sales Tax Due (Enter greater of Line 4 or Line 5 in each column.)
7. Use Tax Due
8. Total Tax Due (Add Line 6 and Line 7 in each column)
9. Total Monthly Payments
(Enter amounts remitted by EFT or otherwise)
10. UTUA Credit (Electricity and/or natural gas marketers/non-utilities
enter ZERO) (See instructions)
11. Quarterly Tax Due* (Column A: Line 8 minus Line 9 and 10)
(Column B: Line 8 minus Line 9)
12. Overpayment Credit
If line 9 plus line 10 is greater than line 8 enter overpayment.
(b)
(a)
(c)
Electricity
Natural Gas
Transportation
1. Total Gross Receipts for Sales and
00
00
00
Transportation of Energy
(Include Sales Tax)
00
2. Less Deductions
00
00
(Exempt Energy Sales)
3. Energy Gross Receipts Subject to Tax
00
00
00
(Subtract Line 2 from Line 1)
4. Adjusted Gross Receipts (Divide Line 3
Column a, b and c by 1.07)
5. Tax Due (Subtract Line 4 from Line 3)
6. Total Combined Tax Due (Add Line 5 Columns a, b and c and
enter total amount here and on the Return Column A Line 4)
*Payments are to be made via EFT. Use TXP TAX TYPE CODE “04155” for Column (A) Energy, Line 11, Quarterly Tax Due.
Use TXP TAX TYPE CODE “04165” for Column (B) Line 11, Quarterly Tax Due.
I verify and/or affirm that all information on this return is correct. I am aware that if any of the foregoing information provided by me is knowingly false, I am subject to punishment.
______________________________________________________________________________________________________________________________________________
Signature
Title
Telephone #
Date
______________________________________________________________________________________________________________________________________________
Preparer’s Signature
Firm Name
Firm ID #
Telephone #
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