Form Smf - 10 Draft - Supplier Of Motor Fuels Report Page 2
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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
Gasoline Tax Liability Schedule
SMF100
Supplier
Supplier ID #
Tax-free Gasoline Sales - in Gallons
Sales made to Government Entities
1
From Form SMF101
Sales of Gasoline that were Export from Rack
2
From Form SMF102
Sales of Gasoline for Exempt Usage
3
From Form SMF103
Total Exempt Sales
4
Sum of Lines 1 through 3
Taxable Sales of Gasoline Destined for New Jersey - in Gallons
Taxable Sales destined for New Jersey originating in State
5
From Schedule SMF104
Taxable Sales destined for New Jersey originating outside of New Jersey
6
From Form SMF105
Total Taxable Sales
7
Sum of Lines 5 & 6
Calculation of Tax
X 10½¢
Tax Liability for Gasoline
$
8
Multiply line 7 by $.105
Credit for previous month's overpayment
$
9
From Line 13 of last month's SMF100
Credit for Delinquent Distributors
$
10
From Form SMF107
Credit for Gallons of Gasoline Purchased with Tax Included
$
11
From Form SMF108
Tax Due for Gasoline
$
12
Subtract lines 9, 10, & 11 from Line 8. If amount is less than zero, enter 0
& enter the amount to credit on line 13
Put this amount on
13
Line 1, Form SMF-10
Amount to Credit to Next Period
$
Enter this amount on Line 9 of next month's SMF100
Attach this schedule to Form SMF-10
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