Form Smf-10 - Supplier Of Motor Fuels Report Page 2
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31Division use only — DLN Stamp
Period
Attach to:
FORM SMF10,
mm
yyyy
Pursuant to NJSA 54:39-101 et seq
SUPPLIER OF MOTOR FUELS REPORT
10-2010
SMF100
Supplier Schedule of Motor Fuels Tax Due
Supplier
Supplier ID #
(Column B)
(Column A)
Tax-free Sales & Movements - in Gallons
Diesel and Kerosene
Gasoline
Sales made to Government Entities -
1
(attach forms SMF101 & SMF201)
Exported Directly from the Rack - (
2
attach forms SMF102 & SMF202)
Exempt Sales or Movements of Aviation Fuel -
3
(attach forms SMF 112A, 112B, 112C, 212A, 212B, & 212C)
Dyed Diesel and Kerosene Sales -
4
(attach form SMF209)
Other Exempt Sales -
(attach forms SMF103 & SMF203)
5
6
Total Exempt Sales - Total Lines 1 through 5
Taxable Sales & Movements - in Gallons
Taxable Sales destined for New Jersey originating in State -
7
(attach forms SMF104 & SMF204)
Taxable Sales destined for New Jersey originating outside of New Jersey -
8
(attach forms SMF105 & SMF205)
Diversion Correction - Diversions out of New Jersey -
(
)
(
)
9
(attach forms SMF110 & SMF210)
Diversion Correction - Diversions into New Jersey -
(attach forms SMF111 & SMF211)
10
11
Total Taxable Sales - Total of lines 7 through 10
Calculation of Tax
$0.1050
$0.1350
12
Tax Liability - Multiply line 11 by Tax Rate
(
)
(
)
13
Credit for previous month's overpayment - From Line 17 of last month's return
Credit for Delinquent Distributors -
(
)
(
)
14
(attach forms SMF107 & SMF207)
Credit for Gallons of Fuel Purchased with Tax Included -
(attach forms SMF108 & SMF208)
(
)
(
)
15
16
Tax Due - Subtract lines 13, 14, & 15 from line 12, If amount is less than zero enter 0
17
Amount to Credit to Next Period - If amount on line 16 is less than zero enter amount here
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