Form Pt-104 - Tax On Kero-Jet Fuel
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1
21115
PT-104
Department of Taxation and Finance
Tax on Kero-Jet Fuel
(11/15)
Tax Law – Article 13-A
Use this form to report transactions for the month of November 2015.
Federal employer identification number (EIN)
Legal name
Kero-jet fuel
Read instructions on page 2 carefully. Keep a copy of this completed form for your records.
held in inventory
(this figure cannot be a negative amount)
1 Opening inventory
...........................................................................
1
2 Receipts in New York State from sources located outside this state ........................................................
2
3 Receipts in New York State from sources located within this state ...........................................................
3
4 Other receipts .............................................................................................................................................
4
(add lines 1 through 4)
5 Gallons available for sale or use
...............................................................................
5
(gallons available at the end of the month) (this figure cannot be a negative amount; see instructions)
6 Closing inventory
6
(subtract line 6 from line 5)
7 Net gallons to be accounted for
..........................................................................
7
8 Sales to aviation fuel businesses, to persons registered under Article 12-A,
to New York State, its municipalities, to the U.S. government,
(see instructions)
or fuel consumed by you in your aircraft
............................
8
9 Transfers or sales out of New York State ........................................................
9
10 Sales in New York State for immediate export ................................................ 10
(add lines 8, 9, and 10)
11 Total deductions
.......................................................................................................
11
(subtract line 11 from line 7)
12 Taxable gallons before adjustments
.................................................................. 12
(see instructions; enter any deduction in brackets)
13 Other adjustments
Explain:
13
(line 12 and add or subtract line 13)
14 Total
........................................................................................................ 14
(from Form PT-104.1/202.1)
15 Kero-jet fuel consumed in NYS in your aircraft on which the tax was not previously paid
15
(line 14 and add or subtract line 15)
16 Total taxable gallons
............................................................................... 16
(multiply line 16 by $0.071)
17 Kero-jet fuel component
..................................................................................... 17
Transfer the amount on line 17 to Form PT-100, Petroleum Business Tax Return, line 4.
Attach this form to New York State Form PT-100, Petroleum Business Tax Return.
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