Instructions For Form Dr-309637n - Objection To Address-Jurisdiction Database For Local Communications Services Tax And Local Insurance Premium Tax Service Address Assignment Page 3
ADVERTISEMENT
1
2
3
4DR-309637N
R. 01/15
Page 3
Table of Product Types
Note: If reporting by summary or roll-up totals you must
enter the word “SUM” in this column. See Instructions
The following table lists the reportable product types and the
below.
appropriate columns on the return.
Column (12): Not required in Florida for reporting purposes.
Column A
Column B
Column (13): Net Gallons – Enter the net whole gallons
065 – gasoline
167 – undyed diesel
delivered.
124 – gasohol
B00 – undyed biodiesel (B100)
You are required to report each delivery transaction when
E00 – denatured ethanol
224 – Compressed Natural
completing schedules for reporting petroleum products
Gas/Propane
transported for others.
Column C
Column D
Follow the guidelines below when completing
226 – high sulfur dyed diesel
125 – aviation gasoline
Schedules 14B and 14C for reporting petroleum products
227 – low sulfur dyed diesel
130 – jet fuel
transported on your own behalf.
D00 – dyed biodiesel (B100)
142 – undyed kerosene
• Sales to farmers - A carrier who makes deliveries of
072 – dyed kerosene
undyed diesel or biodiesel to farmers who have multiple
tank locations in the same county, all of which are required
to be registered with the DEP, may select one of the
farmer’s DEP facility numbers in each county and report
all deliveries in that county under that one DEP facility
number. If you choose to summarize multiple transactions
under one DEP number, you must write to the Department
of Revenue, Compliance Campaign, P.O. Box 6417,
Tallahassee FL 32399-6417, telling us that you will report
in this manner. Include a list of the farmer’s DEP facility
numbers from the county that will be rolled-up under one
DEP facility number.
• Non-Registered Facilities - You may report single
monthly totals by customer and product type if you deliver
fuel to a storage or supply tank that is not required to be
registered with the Florida Department of Environmental
Protection. Enter BA in Column 5, the last day of the
month in Column 10, sum in Column 11, and the total net
gallons in Column 13. Enter 999999991 for all other fields.
Note: You must keep the detail of all roll-up summaries for
5 years and make it available to the Department on request.
When you have completed all supporting schedules of
delivery transactions, the individual schedule types must
be summarized by product and the total entered on Page 4
of the return. Gasoline, gasohol, and denatured ethanol
are summarized as gasoline (Column A); undyed diesel and
undyed biodiesel, as undyed diesel (Column B); dyed diesel,
dyed biodiesel, dyed kerosene as dyed diesel (Column C);
and aviation gasoline, jet fuel, and undyed kerosene as
aviation fuel (Column D).
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Dr-700025 - Objection To Address/jurisdiction Database For Local Communications Services Tax And Local Insurance Premium Tax Service Address Assignment
Financial
Form Dr-700025 - Objection To Address-jurisdiction Database For Local Communications Services Tax And Local Insurance Premium Tax Service Address Assignment
Financial
Form Dr-700025 - Objection To Address/jurisdiction Database For Local Communications Services Tax And Local Insurance Premium Tax Service Address Assignment
Financial
Form Dr-700025 - Objection To Address/jurisdiction Database For Local Communications Services Tax And Local Insurance Premium Tax Service Address Assignment
Financial
Form Dr-700022 - Notification Of Jurisdiction Change For Local Communications Services And Local Insurance Premium Tax
Financial
Form Dr-350907 - Local Insurance Premium Tax Special Fire Control Districts Notification Of Jurisdiction Change
Financial
Form Dr-350907 Draft - Local Insurance Premium Tax Special Fire Control Districts Notification Of Jurisdiction Change
Financial
Related Categories
Parent category: Financial