Form Pt-202 - Tax On Kero-Jet Fuel (Quarterly Filer)
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1
2Q415
PT-202
Department of Taxation and Finance
Tax on Kero-Jet Fuel (Quarterly Filer)
(11/15)
Tax Law – Article 13-A
Use this form to report transactions for the quarterly period September 1, 2015, through November 30, 2015.
Legal name
Federal Employer Identification number (EIN)
Kero-jet fuel
held in inventory
Read instructions on page 2 carefully. Keep a copy of this completed form for your records.
(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 quarter) (this figure cannot be a negative
6 Closing inventory
amount - see instructions)
...........................................................................................................................
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, or fuel consumed by you in your aircraft .................................
8
9 Sales or transfers from New York State to locations outside this state ...........
9
10 This line is intentionally left blank ................................................................... 10
(add lines 8 and 9)
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
15 Kero-jet fuel consumed in this state in your aircraft on which the tax was not previously
(from Form PT-104.1/202.1)
paid
.................................................................................................................. 15
(add lines 14 and 15)
16 Total taxable gallons
................................................................................................... 16
(multiply line 16 by $.071)
17 Kero-jet fuel component
....................................................................................... 17
Transfer the amount on line 17 to Form PT-200, Quarterly Petroleum Business Tax Return, line 2.
Attach this form to New York State Form PT-200, Quarterly Petroleum Business Tax Return.
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