Form Ft-945/1045-A - Monthly Schedule Ft - Motor Fuel/diesel Motor Fuel Promptax Payments
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1Department of Taxation and Finance
FT-945/1045-A
Monthly Schedule FT
(11/15)
Motor Fuel/Diesel Motor Fuel PrompTax Payments
0916
Use this form to report transactions for the period November 1, 2015, through November 30, 2015, only.
Attach this schedule to Form FT-945/1045, Sales Tax Prepayment on Motor Fuel/Diesel Motor Fuel Return.
Print legal name, address, and sales tax vendor identification number as it appears on the Certificate of Authority.
Legal name
Sales tax vendor identification number
Street address
City
State
ZIP code
Appropriate information should be reported below for the Motor Fuel/Diesel Motor Fuel PrompTax payment and Form FT-945/1045 filed for
this period. Please read instructions below before completing.
PrompTax payment is based on actual tax due for the
A
period November 1 through November 22, 2015 ........... $
1a
........ 1a
or
PrompTax payment is based on last year’s comparable
E
period (November 2014) ............................................................................................................ 1b
1b
2 Tax paid with Form FT-945/1045 for November 2015 ...................................................................................
2
3 Total tax paid
.......................................................................................................
3
(add line 1a or 1b and line 2)
Instructions
Who must file
Line instructions
Form FT-945/1045-A must be filed with Form FT-945/1045
Do not include any penalty or interest on line 1a or 1b or on
by any vendor who is registered to make PrompTax
line 2.
payments of the prepaid sales tax on motor fuel and diesel
Line 1a – Actual method – If your payment was based
motor fuel.
on actual tax due for the period November 1 through
November 22, 2015, mark an X in box A and enter the
Use Form FT-945/1045-A to report the PrompTax payment
you made during the month covered by this schedule. If you
amount of your actual tax due in the space provided. Enter
are a vendor who is required to remit PrompTax payments
your PrompTax payment (electronic funds transfer or
certified check) on line 1a. The PrompTax payment shown
for more than one sales tax type (that is, prepaid sales tax
on line 1a should equal at least 90% of the actual tax due.
on motor fuel and diesel motor fuel and sales and use tax),
you must remit and report each tax type separately. Use
Line 1b – Estimated method – If your payment was based
Form FT-945/1045-A only to report the PrompTax payment
on last year’s comparable period, mark an X in box E and
of prepaid sales tax on motor fuel and diesel motor fuel.
enter your PrompTax payment (electronic funds transfer or
certified check) on line 1b. The PrompTax payment shown
When to file
should equal at least 75% of the combined motor fuel and
You must file Form FT-945/1045-A monthly with
diesel motor fuel tax prepaid sales tax liability for last year’s
Form FT-945/1045. Form FT-945/1045 is due 20 days after
comparable month.
the end of the month covered by the return.
Line 2 – Enter the amount of the prepayment remitted with
your Form FT-945/1045 for November 2015.
Line 3 – Add line 1a or 1b and line 2. This amount should
equal the total sales tax prepayments made for the month of
November 2015 (as reported on Form FT-945/1045).
44600111150094
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