Instructions For Form Dr-309634n - Local Government User Of Diesel Fuel Tax Return - 2015 Page 4
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4DR-309634N
R. 01/15
Page 4
Schedule 6B Gallons of Dyed Diesel Delivered – Florida
Column (2): Supplier’s FEIN/DEPN – Enter the FEIN/DEPN
Tax Unpaid
of the supplier that sold you the product.
Use this schedule to report sales of dyed diesel fuel or
Column (3): Date Received – Enter the date you received
untaxed biodiesel.
the product.
Biodiesel Producers - Municipalities, counties, and school
Column (4): Invoice Number – Enter the invoice or other
districts that manufacture biodiesel are not authorized to
document number issued by the supplier.
sell biodiesel to anyone, including other local government
Column (5): Gallons Received – Enter the net amount of
entities, unless all of the following apply:
whole gallons received.
1. The municipality, county, or school district is licensed as
Biodiesel Production – Report all biodiesel produced
a wholesaler.
during the month on Schedule 2A (Schedule of Receipts –
Local Government User). Summarize biodiesel production
2. The municipality, county, or school district reported
by entering your name and FEIN in Columns 1 and 2, the
production, sales, and inventory of biofuel on a
last day of the month in Column 3, sum in Column 4, and the
Wholesaler/Importer Fuel Tax Return (DR-309632).
total gallons produced for the month in Column 5.
3. The municipality, county, or school district paid state
Schedule of Disbursements (Pages 7 and 8)
and local option taxes on all biofuel produced during the
collection period.
The following schedule types provide detail in support of the
amounts shown as disbursements to other local government
users on your return. Use this schedule to report
YOU MUST SIGN AND DATE YOUR RETURN.
disbursements of gasoline, gasohol, and diesel (including
biodiesel) on a transaction-by-transaction basis. You must
fill out Columns 1 through 5 for each disbursement before
Table of Schedule Types
your return is considered complete.
Schedule of Receipts - Use one of the following
Schedule Type/Product Type
schedule types for each product type reported.
Complete a separate schedule type for each product
type you report. Enter one of the following disbursement
1A
Gallons Received - Florida Tax Paid
schedule types with the appropriate product type.
2A
Gallons Received - Tax Unpaid
5A: Gallons Disbursed – Tax Paid
Schedule of Disbursements - Use one of the
6B: Gallons of Dyed Diesel Disbursed – Florida Tax Unpaid
following schedule types for each product type
reported.
Name of Local Government User, FEIN, and Collection
Period Ending
5A
Gallons Disbursed - Tax Paid
Enter the appropriate information on each schedule page for
6B
Gallons of Dyed Diesel Disbursed -
the reporting local government user shown on the front of
Florida Tax Unpaid
the tax return.
Column Instructions
Table of Product Types
Column (1): Name of Purchaser – Enter the name of the
purchaser that bought the product from you.
The following table lists the reportable product types and
the appropriate columns on the tax return.
Column (2): Purchaser FEIN – Enter the FEIN of the
purchaser that bought the product from you.
Part I
Part II
Part III
Column (3): Date Sold – Enter the date you sold the
Columns D, F,
Columns E, G,
product.
and H
and I
Column (4): Document Number – Enter the invoice or
other document number you issued to the purchaser.
065 -
167 - Low Sulfur
226 - High Sulfur
Gasoline
Column (5): Gallons Sold – Enter the net amount of whole
Diesel
Diesel Fuel - Dyed
gallons sold.
#2/Undyed/
124 -
Blended Biodiesel
227 - Low Sulfur
Schedule Type Identifying Information
Gasohol
(B20, B10, B5, B2)
Diesel Fuel - Dyed
Schedule 5A Gallons of Undyed Diesel, Gasoline or
Gasohol Delivered – All Taxes Collected
B00 - Undyed
D00 - Dyed Biodiesel
Use this schedule to report sales of undyed diesel, gasoline,
Unblended
(B100)
gasohol, or biodiesel fuel.
Biodiesel (B100)
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