Form Dr-309633n Instructions - Filing Mass Transit System Provider Fuel Tax Return - 2015 Page 3
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4DR-309633N
R. 01/15
Page 3
Line 5: Ending physical inventory – Enter the actual
Schedule of Receipts (Pages 5 and 6)
physical inventory as of the final day of the reporting period.
The following schedule types provide detail in support of
Line 6: Taxable gallons – Carry the total gallons of
the amounts shown as receipts on your return. Use this
dyed diesel fuel from Part II, Line 3c, Column C to Line 6,
schedule to report receipts of gasoline, gasohol, and diesel
Column C.
on a transaction-by-transaction basis. You must fill out
Columns 1 through 5 for each receipt before your return is
Line 7: Tax due – Multiply Line 6, Column C by the tax rate
considered complete.
on Line 7. Enter the result on Line 7, Column C. Carry the
total to Page 3, Line 9.
If you submit a fuel management report for the detail
required on the Schedule of Receipts, it must include a
Line 8: Diesel fuel credit – Subtract any gain reported on
summary total entry for each supplier you acquire product
Line 4, Column B from Line 3c, Column B. Multiply the result
from. The fuel management report must be in the same
by the credit rate on Line 8 and enter the result. Carry the
format and provide the same information as the schedules
diesel fuel credit value to Page 3, Line 10a.
provided.
Line 9: Total diesel fuel tax due – Carry the total from
Schedule Type/Product Type
Page 4, Part II, Line 7, Column C to Line 9.
Complete a separate schedule type for each product type
Line 10a: Diesel fuel tax credit – Carry the total from
you report. Enter one of the following receipt schedule types
Page 4, Part II, Line 8, Column B to Line 10a.
with the appropriate product type.
Line 10b: Gasoline fuel tax credit – Carry the total from
1A.
Gallons Received – Florida Tax Paid (Gasoline
Page 4, Part I, Line 7, Column A to Line 10b.
or undyed diesel including undyed biodiesel)
Line 11: Combined credits – Add Lines 10a plus 10b.
2A.
Gallons Received – Tax Unpaid (Dyed Diesel
Line 12: Net tax due – Subtract Line 11 from Line 9. If
and any untaxed biodiesel)
Line 11 is greater than Line 9, enter the difference in
Name of Mass Transit System, County, Municipality, or
brackets on Line 12 and carry the amount to Line 16.
School District, FEIN, and Collection Period Ending
If your return and payment are submitted on time you
Enter the appropriate information on each schedule page
may skip to Line 15. If your return or payment is filed
for the reporting mass transit system provider shown on the
after the 20th day of the month, you must calculate and
front of the tax return.
pay penalty and/or interest.
Column Instructions
Line 13: Penalty – If your return or payment is late,
compute penalty as indicated in the General Instructions
Column (1): Name of Supplier – Enter the name of the
under Late Returns and enter the result.
supplier that sold you the product.
Line 14: Interest – If your tax payment is late, compute
Column (2): Supplier’s FEIN/DEPN – Enter the FEIN/DEPN
interest as indicated in the General Instructions under Late
of the supplier that sold you the product.
Returns and enter the result.
Column (3): Date Received – Enter the date the product
Line 15: Total due with return – If Line 9 is greater than
was delivered to you.
Line 11; enter the result of Line 9 minus Line 11 plus
Lines 13 and 14 on Line 15. This is the amount of tax,
Column (4): Invoice Number – Enter the invoice or other
penalty, and interest you owe with your return.
document number issued by the supplier.
Line 16: Amount to be refunded – If Line 11 is greater than
Column (5): Gallons Received – Enter the net amount of
Line 9, enter the result of Line 11 minus Line 9.
whole gallons received.
YOU MUST SIGN AND DATE YOUR RETURN.
Schedule Instructions
You must provide completed schedules of receipts for all
gasoline, gasohol, and diesel transactions. You must file
a separate schedule for each type of fuel received. If you
need additional copies of schedules you may make as many
copies as you need to provide the required information.
You must submit required schedule information in the same
format as the schedules provided.
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