Instructions For Schedule Se (Form Rmft-10-Sf)

Instructions For Schedule Se (Form Rmft-10-Sf) - 2009 Page 2

Line 11 - Add the invoiced gallons reported in Column 9,

Lines 1 through 10.

Line 12 - If you are filing more than one Schedule SE, group

together the Schedules SE that report product types special

fuel (excluding dyed diesel fuel) and other by

• MFT-paid only gallons. Add Lines 11 from this group, and

enter the total on Line 12 of the last page. Also enter this

amount on Form RMFT-5, Line 2b, Column 2.

• UST-/EIF-paid only gallons. Add Lines 11 from this group,

and enter the total on Line 12 of the last page. Also enter

this amount on Form RMFT-5-US, Line 2b, Column 1.

• both MFT- and UST-/EIF-paid gallons. Add Lines 11 from

this group, and enter the total on Line 12 of the last page.

Also enter this amount on Form RMFT-5, Line 2b, Column

2, and Form RMFT-5-US, Line 2b, Column 1.

Then, group together all Schedules SE that report

• UST-/EIF-paid only gallons and both MFT- and UST-/EIF-

paid gallons. Add the totals from Lines 12, and enter this

amount on Form RMFT-5-US, Line 12, Column 1. Note: Do

not include 1-K kerosene in this total.

• MFT-paid only gallons and both MFT- and UST-/EIF-paid

gallons. Add the totals from Lines 12, and enter this amount

on Form RMFT-5, Line 17, Column 2. Note: Include 1-K

kerosene in this total.

RMFT-10-SF Instructions Back (R-06/17)

Instructions For Schedule Se (Form Rmft-10-Sf) - 2009 Page 2