Form Smf-10 - Supplier Of Motor Fuels Report Page 29
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31Division use only — DLN Stamp
Division use only — Date Stamp
Attach To:
Month
Year
Form SMF100,
Pursuant to NJSA 54:39-101 et seq
Supplier Schedule of Motor Fuels Tax Due
10-2010
SMF400
Airport Safety Tax Liability Schedule
Supplier
Supplier ID #
Tax-free Aviation Fuel Sales - in Gallons
Sales of Aviation Fuel made to Government Entities
1
From Form SMF101, SMF201
Sales of Aviation Fuel Exported Directly from the Rack
2
From Form SMF102, SMF202
Aviation Gasoline destined for International Airports in New Jersey
3
From Form SMF112B
Taxable Aviation Kerosene Sales made to a licensed Aviation Fuel Dealer
4
From Form SMF212C
Taxable Aviation Gasoline Sales made to an licensed Aviation Fuel Dealer
5
From Form SMF112C
Total Exempt Sales
6
Sum of Lines 1 through 5
Taxable Sales of Aviation Fuel Destined for New Jersey - in Gallons
Taxable Sales Aviation Kerosene distributed to a New Jersey GAA
7
From Form SMF212A
Taxable Sales Aviation Gasoline distributed to a New Jersey GAA
8
From Form SMF112A
Taxable Aviation Kerosene Sales made to an Unlicensed Aviation Fuel Dealer
9
From Form SMF204 or SMF205
Taxable Aviation Gasoline Sales made to an Unlicensed Aviation Fuel Dealer
10
From Form SMF 104 or SMF105
Diversion Correction - Aviation Fuel Diverted from New Jersey
11
(
)
From Form SMF110, SMF 210
Diversion Correction - Aviation Fuel Diverted into New Jersey
12
From Form SMF111, SMF 211
Total Taxable Sales of Aviation Fuel Distributed to General Aviation
13
Airports - Sum of Lines 7 through 12
X 2¢
Calculation of Tax
Tax Liability for Aviation Fuel for distribution to General Aviation Airports
14
Multiply line 13 by $.02
Credit for previous month's overpayment
15
(
)
From Line 19 of last month's SMF400
Credit for Delinquent Distributors
16
(
)
From Form SMF407
Credit for Gallons of Aviation Fuel Purchased with Tax Included
17
(
)
From Form SMF408
Tax Due for Aviation Fuel
18
Subtract lines 15, 16, & 17 from Line 14. If amount is less than zero, enter 0
& enter the amount to credit on line 19
Put this amount on
Amount to Credit to Next Period
Line 4, Form SMF-10
$
19
Enter this amount on Line 15 of next month's SMF400
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