Form Smf - 10 Draft - Supplier Of Motor Fuels Report Page 18
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19Division use only — DLN Stamp
Division use only — Date Stamp
Month
Year
Pursuant to NJSA 54:39-101 et seq
10-2010
SMF300
LPG Tax Liability Schedule
Supplier
Supplier ID #
Tax-free LPG Sales - in Gallons
Sales made to Government Entities
1
From Form SMF301
Sales of LPG that were Subsequently Exported
2
From Form SMF302
Sales of LPG for Refundable Usages
3
From Form SMF303
Total Exempt Sales
4
Sum of Lines 1 through 3
Taxable Sales of LPG Destined for New Jersey - in Gallons
Taxable Sales destined for New Jersey originating in State
5
From Schedule SMF304
Taxable Sales destined for New Jersey originating outside of New Jersey
6
From Form SMF305
Total Taxable Sales
7
Sum of Lines 5 & 6
Calculation of Tax
X 5¼¢
Tax Liability for LPG
$
8
Multiply line 7 by $.0525
Credit for previous month's overpayment
$
9
From Line 12 of last month's SMF300
Credit for Gallons of LPG Purchased with Tax Included
$
10
From Form SMF308
Tax Due for LPG
$
11
Subtract lines 9 & 10 from Line 8. If amount is less than zero, enter 0
& enter the amount to credit on line 12
Put this amount on
12
Amount to Credit to Next Period
Line 3, Form SMF-10
$
Enter this amount on Line 9 of next month's SMF300
Attach this schedule to Form SMF-10
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