Form Dr-309632 Sample - Wholesaler/importer Fuel Tax Return - 2015 Page 13
Download a blank fillable Form Dr-309632 Sample - Wholesaler/importer Fuel Tax Return - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Dr-309632 Sample - Wholesaler/importer Fuel Tax Return - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
1400007
❑
DR-309632
Check here if
schedule
R. 01/14
Page 13
Schedule 12 — Ultimate vendor credits worksheet for reporting deliveries and exports of tax paid fuel
to consumers who qualify to purchase fuel tax-exempt
Schedule
Company Name
FEIN
Collection Period Ending
GALLONS
DIESEL
A. Gasoline
B. Undyed
C. Dyed
D. Aviation
1.
Total gallons delivered to other tax exempt
entities (Schedule 10): .........................................
2.
Total gallons delivered to U.S. Government tax
exempt - 500 gallons or more (Schedule 8): .......
3.
Total gallons exported by other than
bulk transfer: (Schedule 7A): ...............................
4.
Total gallons tax paid aviation fuel converted for
highway use (Schedule 5HW): ............................
5.
Total gallons qualifying for credit:
(Add Lines 1,2,3, and 4) ......................................
.28525
.173
.069
State fuel tax rate: .............................................
6.
7.
State tax due: (Line 5 times Line 6) .....................
.00314
.0067
.002
8.
Collection allowance rates for state tax: ...........
9.
State tax collection allowance
calculation: (Line 7 times Line 8) .........................
10. Local option rate entitled to collection
.07
allowance: ...........................................................
11. Portion of local option tax entitled to collection
allowance: (Line 5, Column B times Line 10) ......
.011
12. Local option collection allowance rate: ...............
13. Local option collection allowance
calculation: (Line 11 times Line 12) .....................
14. Local option tax rate not entitled to
.073
collection allowance: ...........................................
15. Portion of local option tax not entitled to collection
allowance: (Line 5, Column B times Line 14) .......
16. Ultimate vendor credit calculation:
A. Gasoline: (Line 7 minus Line 9) .......................
B. Diesel: (Line 7 minus Line 9 plus Line 11
minus Line 13 plus Line 15) ............................
C. Aviation: (Line 7 minus Line 9) ........................
Shared Collection Allowance Add-back
17. Enter the amount from Line 5 above (total gallons
qualifying for credit): If zero, skip to Line 24 .......
18. Enter the amount from Line 7, Page 4 of this
return (net taxable gallons): .................................
19. Gallons subject to shared collection allowance
calculation: (Line 17 minus 18). If negative, enter
zero and skip to Line 24 ......................................
.28525
.173
.069
20. State fuel tax rate: ...............................................
21. Tax subject to shared collection allowance:
(Line 19 times Line 20) ........................................
.001
.00157
.00335
22. Shared collection allowance add-back rates: .....
23. Shared collection allowance add-back:
(Line 21 times Line 22) .........................................
24. Allowable ultimate vendor credit
A. Gasoline: (Line 16A plus Line 23A) .................
B. Diesel: (Line 16B plus Line 23B) .....................
C. Aviation: (Line 16C plus Line 23C) ..................
25. Total ultimate vendor credit amount: (Add Line 24A, Line 24B, and Line 24C. Carry forward to Page 3, Line 25.) . .......
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial