Form Dr-309633 Sample - Mass Transit System Provider Fuel Tax Return - 2015 Page 4

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DR-309633
R. 01/13
Page 4
Company Name
FEIN
Collection Period Ending
(mm/dd/yy)
Rate 1: Tax entitled to credit/refund for mass transit use is
per gallon.
A. Mass Transit
Part I - Gasoline
1. Beginning physical inventory: ........................................................................
2. Receipts: ........................................................................................................
3. Disbursements/Use: ......................................................................................
a. Off-highway use (does not qualify for credit) .........................................
b. To other local government users (does not qualify for credit) ................
c. On-highway use .....................................................................................
4. Gain or loss: ...................................................................................................
5. Ending physical inventory: .............................................................................
6. Gallons entitled to credit: (Line 3c minus Line 4 gain) ...................................
7. Gasoline credit: (Carry to Page 3, Line 10b) ..................................................
Credit calculation (Rate 1 (from above) times Line 6 = Line 7)
Mass Transit
Part II - Diesel
B. Undyed Diesel
C. Dyed Diesel
1. Beginning physical inventory: ........................................................................
2. Receipts: ........................................................................................................
3. Disbursements/Use: ......................................................................................
a. Off-highway use (does not qualify for credit) .........................................
b. To other local government users (does not qualify for credit) ................
c. On-highway use .....................................................................................
4. Gain or loss: ...................................................................................................
5. Ending physical inventory: .............................................................................
6. Taxable gallons (Line 3c only): .......................................................................
7. Tax due (Carry to Page 3, Line 9)
Tax Rate Calculation: (Line 6 times
0000
= Line 7) .....................................
.05
8. Diesel fuel credit (Carry to Page 3, Line 10a)
Credit Calculation: (Line 3c minus Line 4 gain times
0000
= Line 8) ...........
.266

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