Form Pt-105 - Credit/reimbursement For Registered Electric Corporations

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1115
PT-105
Department of Taxation and Finance
Credit / Reimbursement for
(11/15)
Registered Electric Corporations
Rate-Regulated by the Department of Public Services
Tax Law – Article 13-A
Use this form to report transactions for the month of November 2015.
Legal name
Federal employer identification number (EIN)
Read instructions below carefully. Keep a copy of this completed form for your records.
Gallonage used to produce electricity
×
1 Gallons of non-highway diesel motor fuel
$0.0653 ...........................
1
×
2 Gallons of residual petroleum product
$0.0649 .................................
2
3 Total credit (reimbursement) this month
.........................................................................
3
(add lines 1 and 2)
Transfer the amount on line 3 to Form PT-100, Petroleum Business Tax Return, line 5, as a credit.
Instructions
Form PT-105 must be completed only for the computation
Line instructions
of the utility credit for rate-regulated electric corporations.
Lines 1 and 2 – Enter the number of gallons of
non-highway diesel motor fuel in the gallonage box
Registered electric corporations must also complete
on line 1, and enter the number of gallons of residual
Forms PT-102 and PT-103, as required, to compute tax
petroleum product in the gallonage box on line 2 that
due.
you used to fuel generators to produce electricity. Do not
Form PT-102 must be completed if you are registered as
include fuel or product on which you received a benefit
a distributor of diesel motor fuel or if you are authorized to
from the manufacturing exemption/reimbursement or the
use a direct pay permit for non-highway diesel motor fuel.
commercial gallonage credit/reimbursement. Multiply
each gallon amount by its rate, and enter the result in the
Form PT-103 must be completed if you are registered
right-hand column. Round off this amount to the nearest
as a residual petroleum product business or if you
cent.
are authorized to use a direct pay permit for residual
petroleum product.
Line 3 – Transfer the amount on line 3 to Form PT-100,
Petroleum Business Tax Return, line 5, as a credit.
Attach this form to New York State Form PT-100, Petroleum Business Tax Return.

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