Form Mv-594 - South Dakota Importer And Exporter Tax Return

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South Dakota Importer and Exporter Tax Return
* Instructions on Back of Return
Mail Return To: Remittance Center
P.O. Box 5055
Sioux Falls, SD 57117-5055
Report in Whole Gross Gallons Only
Column A
Column B
Column C
Column D
Column E
Column F
Column G
Column H
Column I
Column J
Check here if this is an amended return
Gasoline
100% Ethyl
AVGAS
Dyed Diesel
Undyed Diesel
Jet
Dyed Biodiesel
Undyed
100% Methyl
Other /Natural
Tax Liability
Alcohol
& Kerosene
& Kerosene
Fuel
Blend
Biodiesel Blend
Alcohol
Gasoline
1
Imports
1
2
Fuel Diverted to SD
2
3
Total Gallons -- Add Lines 1 and 2
3
Credits
Tax Paid Imports
4
4
5
5
Exports from bulk storage
6
6
Undyed K-1 kerosene
Tax paid fuel diverted out of
7
7
South Dakota / Tax paid on exports
8
Total Credits - Add lines 4, 5, 6, and 7
8
9
Tax unpaid exports
9
Tax Computation
Subtotal Taxable Gallons
10
10
Subtract Line 8 from Line 3
Allowance of 1.5% (if filing on time)
11
11
Multiply Line 10 by 0.015
Total Taxable Gallons
12
12
Subtract Line 11 from Line 10
X $0.22
X $0.08
X $0.06
X $0.00
X $0.22
X $0.04
X $0.00
X $0.22
X $0.08
X $0.22
Tax Rates
13
13
Taxes Due - Multiply
$
$
$
$
$
$
$
$
14
14
Line 12 by Line 13
15
Total Taxes Due - Add A-J on Line 14
$
15
Tank Inspection Fee - Multiply Line 19 by $0.02
20
20
$
Gallons of Biodiesel you sold to a licensed Blender, Exporter, or Supplier (Attach
16
Uniform Schedule of Disbursement - Type 6a, 6b, or 6d)
16
Grand total of taxes due and tank inspection fee
$
21
21
(Add Lines 15, 18, and 20)
Gallons of Biodiesel sold to a party not licensed as a Blender, Exporter, or Supplier.
17
(If licensed as a Blender - Report on your blender return - Line 4, Column D.)
17
Interest and Penalty if filing after due date
$
22
22
18
Total gallons Tax Due on sales of Biodiesel (Multiply Line 17 by $0.22)
18
$
Balance Due or Credit From Prior Reporting Period
23
$
23
19
Total Gallons - Line 10 Columns A-J and Line 6 Column E, & Line 17
19
Grand Total - Add Lines 21 and 22, and add or subtract
24
$
24
Line 23 (depending on balance or credit)
Date:
Title:
Printed Name:_______________________________
ext.______________
Phone: (
)
-
MV-594
Signature
I declare and affirm under penalty of perjury that this report has been examined by me, and to the best of my knowledge and belief is in all things true and correct.
1
(7/09)

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