Form Pt-102 - Tax On Diesel Motor Fuel (Page 2 of 2) in pdf

Page 2 of 2 PT-102 (11/15)

Combined

Gallons

tax rate

Tax

30 Sales or use of non-highway B20 that is commercial gallonage

$.077 = $

(see instructions)

......................................................................... 30

31 Sales or use of non-highway diesel motor fuel, not including B20

and kerosene, that is commercial gallonage

$.097 = $

(see instructions)

... 31

32 Sales or use of kero-jet fuel to or by nonairlines as jet

aircraft fuel not reported on line 13

(You must also complete

$.08

= $

Form PT-104. Do not transfer amounts from Form PT-104 to this line.)

33 Sales or use of undyed kerosene

(provided it is not blended

$.08

= $

mixed with another product or used to operate a motor vehicle) ..........

34 Sales of non-highway diesel motor fuel for commercial

$.168 = $

vessels ...................................................................................... 34

35 Sales of non-highway diesel motor fuel for use in recreational

$.248 = $

motor boats .................................................................................... 35

36 Sales or use of non-highway B20 as railroad diesel

$.075 = $

(from Form PT-102.4, Part 3, line 2)

............................................... 36

37 Sales or use of railroad diesel, not including non-highway B20

$.094 = $

(from Form PT-102.4, Part 3, line 3)

............................................... 37

38 Sales or use of B20 not reported on lines 8 through 37

$.1924 = $

(from Form PT-102.4, Part 4)

......................................................... 38

39 Special tax rates

(add lines 26, 27, and 29 through 38 in

columns A and B) ..................................................................................

Fully taxable sales and uses

40 Fully taxable sales and uses (includes automotive use)

$.2405 = $

(subtract line 39, column A from line 25 and compute tax)

.................. 40

41 Gallons of undyed kerosene reported on line 33 and purchased

$.08

= $

with the taxes included that were sold, used, or transferred ..... 41

42 Gallons of B20 purchased with the taxes included that were

$.1924 = $

sold, used, or transferred........................................................... 42

43 Gallons of diesel motor fuel purchased with the taxes included

that were sold, used, or transferred. (Do not include amounts

$.2405 = $

reported on lines 41 and 42) ..................................................... 43

44 Total gallons and taxes on purchases with the taxes included that

were sold, used or transferred

(add lines 41, 42 and 43, columns A and B)

45 Net taxable gallons

(subtract line 44 from line 40, columns A and B)

.. 45

46 Tax due before adjustments

(add lines 39 and 45, column B)

........... 46

Adjustments

47 Adjustments

(enter the net gallon adjustment in column A and the tax

Explain:

adjustment in column B)

Balance due/credit

48 Total tax/credit due

(line 46 and add or subtract line 47 in column B)

... 48

Transfer the amount on line 48 to Form PT-100, Petroleum Business Tax Return, line 2.

Note: All filers of Form PT-102 must complete Form PT-102.4, Part 1, Taxable sales or use (see instructions). Part 1 must be completed even though

the total number of gallons shown on this part is not to be indicated on any line of the tax return. Failure to complete Part 1 will result in additional

correspondence and a delay in processing your return.

Attach this form to New York State Form PT-100, Petroleum Business Tax Return.

Form Pt-102 - Tax On Diesel Motor Fuel Page 2

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