Form Pt-106 - Retailers Of Non-Highway Diesel Motor Fuel Only Page 2
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1
2Page 2 of 2 PT-106 (11/15)
Combined
A
B
Taxable sales and uses
(continued)
Gallons
tax rate
Tax
22 Sales or use of non-highway B20 as railroad diesel
(from
$.075 $
×
....................................................... 22
Form PT-106.1/201.1, Part 6, line 2)
23 Sales or use of railroad diesel not including B20
(from
$.094 $
×
....................................................... 23
Form PT-106.1/201.1, Part 6, line 3)
24 Sales of non-highway diesel motor fuel for commercial vessels ........... 24
$.168 $
×
25 Sales of non-highway diesel motor fuel for use in recreational motor boats 25
$.248 $
×
26 Tax due before adjustments
........... 26
$
(add lines 17 through 25 in column B)
Adjustments
27 Adjustments
(enter the net gallon adjustment in column A and the tax adjustment
Explain:
$
result in column B)
27
Balance due/credit
28 Total tax/credit due
(line 26 and add or subtract line 27 in column B)
................................................................ 28 $
Transfer the amount on line 28 to Form PT-100, Petroleum Business Tax Return, line 6.
Rate-per-gallon explanation chart
.041 - includes the rate for the petroleum business tax at the nonresidential heating rate only (B20)
.052 - includes the rate for the petroleum business tax at the nonresidential heating rate only
.168 - includes the full non-highway rate for the petroleum business tax only
.077 - includes the rate for the petroleum business tax at the commercial gallonage rate only (B20)
.097 - includes the rate for the petroleum business tax at the commercial gallonage rate only
.075 - includes the rate for the petroleum business tax at the railroad diesel rate only (B20)
.094 - includes the rate for the petroleum business tax at the railroad diesel rate only
.248 - includes the rates for the diesel motor fuel excise tax (.08) and the petroleum business tax at
the non-highway diesel motor fuel rate (.168)
Attach this form to New York State Form PT-100, Petroleum Business Tax Return.
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