Schedule 10e - Schedule Of Uncollectible Tax From Eligible Purchasers Page 2
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1
2Instructions for Completing
Schedule of Uncollectible Tax
from Eligible Purchasers
Schedule 10E
Who should file this schedule?
Only licensed Suppliers and Permissive Suppliers are eligible to file this schedule. A licensed Supplier or Permissive
Supplier is entitled to take a deduction on Form SF-900 Line 7, for the amount of indiana special fuel tax that has
become uncollectible from an Eligible Purchaser.
Example: Tax due from ABC Oil Company for a sale on February 10, 2002, must be remitted to you by March
15, 2002. If this payment was not received by you before the next return due date, it becomes uncollectible and
may be claimed as a deduction on your March return, due April 15, 2002. This deduction is limited to the amount
due from the purchaser, plus any tax that accrues from that purchaser for a period of ten (10) days following the
date of failure to pay.
Before you begin:
Enter the identifying information as it is reflected on your Indiana Special Fuel License. Be certain to complete
a separate schedule for each fuel product type that you circle.
Column instructions:
Columns 6 and 7: Enter the name, address, and Federal Identification Number (FEIN) of the Eligible
purchaser from whom the tax is uncollectible.
Column 8: Enter the date of the transaction to which the uncollectible tax pertains.
Column 9: Enter the document number to which the uncollectible tax pertains.
Column 10: Enter the number of gallons billed on which the tax was uncollectible.
Column 11: Enter the amount of unpaid Indiana Special Fuel taxes. Carry this total to the SF-900, Line 7.
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