Form Mf-002t - Schedule Of Transactions - Wisconsin Department Of Revenue Page 2
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1
2SCHEDULE OF TRANSACTIONS – INSTRUCTIONS
GENERAL INSTRUCTIONS
PRODUCT TYPES
(enter one fuel code per schedule)
Motor vehicle fuel suppliers, petroleum products carriers, and terminal
GASOLINE PRODUCT CODES AND FUEL TYPES
operators that file reports electronically with the department should use the
Reportable in Column 1 on your summary report (MF-002)
format indicated by this schedule for entering their transactions in detail.
065
Gasoline
123
Alcohol
“Restricted” suppliers and petroleum products shippers must use this
124
Gasohol 10%
schedule to detail gallons reportable on their Wisconsin fuel suppliers
241
Ethanol – Alcohol
monthly summary report (MF-002) and to compute the Wisconsin motor
E00-99
Ethanol 1% to 100%
vehicle fuel tax and petroleum inspection fee due.
M00-99
Methanol 1% to 100%
A separate schedule must be submitted for each fuel transaction that
UNDYED DIESEL FUEL PRODUCT CODES AND FUEL TYPES
does not have the same product code, mode code origin, position holder,
consignor, carrier, buyer/consignee, and destination.
Reportable in Column 2 on your summary report (MF-002)
161
Diesel Undyed #1
When completing this schedule, list each fuel transaction on a separate
167
Diesel Undyed #2
line. Enter the schedule total on the appropriate line and column of your
B00-99
Biodiesel Undyed 1% to 100%
Supplier Summary Report (MF-002).
OTHER PRODUCT CODES AND FUEL TYPES
If you are a petroleum products carrier only, use this schedule to detail
Reportable in Column 3 on your summary report (MF-002)
gallons reportable on your Petroleum Products Carrier Report (MF-008).
073
Kerosene Low Sulfur Dyed
074
Kerosene High Sulfur Dyed
SCHEDULE TYPES AND DEFINITIONS
122
Blending Components Other
Check the box of only one schedule type on the front of this form.
125
Aviation Gasoline
130
Jet Fuel
Sch. TD
Terminal Disbursements: Taxable disbursements from an IRS
145
Kerosene Low Sulfur Undyed
registered terminal and the destination state on the manifest is
147
Kerosene High Sulfur Undyed
Wisconsin.
226
Diesel High Sulfur Dyed
Terminal Disbursements: Nontaxable disbursements from
227
Diesel Low Sulfur #2 Dyed
a Wisconsin IRS registered terminal and the destination state
231
Diesel Low Sulfur #1 Dyed
on the manifest is outside Wisconsin.
D00-99
Biodiesel Dyed 1% to 100%
Sch. OD
Other disbursements or sales for import from locations other
The product codes are subject to change. You will be informed of any
than an IRS registered terminal and placed in a delivery truck
updates.
or transport whose destination on the manifest is Wisconsin.
Sch. 1F
Gallons on which Wisconsin tax and/or fees have been
TRANSPORTATION MODES
(enter one mode code per schedule)
paid and delivered to a Wisconsin IRS registered terminal or
alcohol-producing plant.
ORIGIN: Enter one of the following:
• Nine digit terminal code assigned by the Internal Revenue Service if the
Sch. 7
Exports: Tax-paid gasoline, undyed diesel fuel, or other
origin of the product is an IRS registered terminal.
products sold/delivered for export outside Wisconsin and the
• State abbreviation from which the product originated if not from an IRS
destination state on the manifest/invoice is a location outside
Wisconsin.
registered terminal.
Sch. 8
Sales to US Government: Tax-paid gasoline, undyed diesel
POSITION HOLDER: Not required on Schedule OD.
fuel, or other products sold/delivered to the US Government
CONSIGNOR: Not required on Schedule OD.
or its agencies tax-exempt.
CARRIER: Enter the FEIN or social security number of the carrier hauling
Sch. 10A Nonhighway Use: Tax-paid gasoline sold/delivered to exempt
the petroleum product.
customers in an amount not less than 100 gallons for off-road
use.
BUYER / CONSIGNEE: Not required on Schedule OD.
Sch. 10B General Aviation Fuel Use: Tax-paid gasoline sold/delivered
DESTINATION: Enter one of the following:
to licensed general aviation fuel dealers/users in an amount
• Nine digit terminal code assigned by the Internal Revenue Service if the
not less than 100 gallons for use in aircraft.
destination of the product is an IRS registered terminal.
• State abbreviation for which the product is destined if not for an IRS
Sch. 10C Urban Mass Transit: Tax-paid gasoline and undyed diesel
fuel sold/delivered to a common carrier for urban mass
registered terminal.
transportation in Wisconsin.
COLUMN INSTRUCTIONS
Sch. 10E Bad Debts: Tax-paid gasoline and undyed diesel fuel purchased
by customers and now uncollectible.
Column 1 Enter the bill of lading/manifest number from the document
issued at the terminal when product is removed over the rack. If the
Sch. 10G Trains: Tax-paid undyed diesel fuel sold/delivered to exempt
withdrawal is not from an IRS registered terminal, enter the invoice or
customers for use in trains.
ticket number.
Sch. 10H Heating Oil: Tax-paid undyed diesel fuel sold/delivered to
Column 2 Enter date the product was shipped (MM DD CCYY).
exempt customers for use as heating oil.
Column 3 Enter the net gallons disbursed (capacity gallons corrected to
Sch. 10T Native Americans: Tax-paid gasoline and undyed diesel
60°F temperature).
fuel sold/delivered to a Native American tribal council on
a reservation or trust lands in Wisconsin for use in their
Column 4 Enter the gross gallons disbursed (U.S. standard liquid
vehicles.
gallons – 231 cubic inches).
Sch. PD
Petroleum Deliveries: Carrier reporting of each delivery of
Column 5 Enter the number of gallons billed (should equal either net or
petroleum products made during the month via Wisconsin
gross gallons.
highways, pipelines, railroads and waterways.
Sch. TR
Terminal Receipts: Nontaxable receipts into an IRS registered
terminal.
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