Form Dr-309631 Draft - Terminal Supplier Fuel Tax Return - 2018 Page 17
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1800009
DR-309631
Check here if filing a supplemental schedule
R. 01/14
Page 17
Schedule 13B — EFT bad debt credits worksheet for reporting credits of uncollected taxes paid on fuel sold to
wholesalers. Credits accrue when failed EFT tax payments are reported to the Department within 10 days.
Schedule
Company Name
FEIN
Collection Period Ending
(mm/dd/yy)
13B
GALLONS
DIESEL
A. Gasoline
B. Undyed
C. Dyed
D. Aviation
1.
Total gallons qualifying for credit: ........................
2.
State fuel tax rate: ...............................................
.31425
.177
.069
3.
State tax due: (Line 1 times Line 2) .....................
4.
Collection allowance - state tax: .........................
.00323
.0067
.002
5.
State tax collection allowance calculation:
(Line 4 times Line 3) ............................................
6.
Portion of local option tax rate entitled to
.07
collection allowance: ...........................................
7.
Portion of local option tax entitled to collection
allowance: (Line 1 times Line 6) ..........................
.011
8.
Local option tax collection allowance rate: .........
9.
Local option tax collection allowance:
(Line 8 times Line 7) ............................................
10. Portion of local option rate not entitled to
.076
collection allowance: ...........................................
11. Portion of local option tax not entitled to
collection allowance: (Line 1 times Line 10) ........
Failed EFT Credit Calculation
12. Gasoline: (Line 3 minus Line 5) ...........................
13. Diesel: (Line 3 minus Line 5 plus Line 7 minus
Line 9 plus Line 11) .............................................
14. Aviation:
(Line 3 minus Line 5) ...........................................
15. Total failed EFT credit amount: (Line 12 plus Line 13 plus Line 14. Carry to Page 3, Line 29.) .......................................
You must complete Schedule 13F (Pages 15 and 16) and Schedule 13B (Page17) and attach both
schedules to your return to qualify for this credit.
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