Form Dr-309640 - Application For Refund Of Tax Paid On Undyed Diesel Consumed By Motor Coaches During Idle Time In Florida Page 5

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DR-309640
R. 01/13
General Information and Line-by-Line Instructions continued
Page 5
must be able to identify the motor coach, the
Line 1.
Enter the total number of gallons purchased
actual gallons consumed during idle time,
in Florida. If you are completing this schedule
and the beginning and ending dates of the
of invoices, this number must equal the total
period in which the fuel was used.
number of gallons reported in Column B of
the schedule. If you are submitting original
Column F. Multiply Column D by Column E and enter
invoices without completing this schedule, the
the result here. This figure is the undyed
total number must equal the total number of
diesel gallons consumed during idle in
gallons reflected on original invoices submitted
Florida. The total of this column, for all motor
with your refund application.
coaches, should be entered on Part I, Line 1
of the Refund Claim.
Line 2.
Enter the total invoiced and paid cost of
the gallons reported on Line 1. If you are
Part IV – Schedule of Undyed Diesel Fuel Purchased
completing this schedule of invoices, this
in Florida for Use in a Motor Coach
number must equal the total cost reported
The applicant must submit original invoices or copies
in Column D of the schedule. If you are
of original purchase invoices showing the taxes paid.
submitting original invoices without completing
An applicant may submit a schedule of purchases
this schedule, the total number must equal
containing the information required by s. 206.41(5)
the total price reflected on original invoices
(b)(1), F.S. instead of original invoices. Completing
submitted with your refund application.
Columns A through Column G on this schedule will
satisfy these requirements. The information required by
If you are submitting original invoices with your refund
s. 206.41(5)(b)1, F.S., is listed below:
claim, it is preferable, but not required, that you complete
Column A through Column G of this schedule. If you are
a) The name, post office address, and residence
not submitting original invoices with your refund claim,
address of the purchaser.
you must complete Column A through Column G for
b) The number of gallons purchased.
each purchase in Florida.
c) The date on which the purchase was made.
Column A.
Enter the invoice number documenting the
purchase.
d) The price paid for the motor fuel or diesel fuel.
Column B.
The number of gallons purchased.
e) The name and place of business of the seller of the
motor fuel or diesel fuel.
Column C.
The date on which the purchase was made.
f) The license number, or other identification number, of
Column D.
The price paid for the motor fuel or diesel
the motor vehicle or boat of the purchaser.
fuel. This amount should be the total cost
g) The Department of Environmental Protection (DEP)
of the fuel including taxes.
storage tank facility identification number for the
Column E.
The name of the seller of the diesel fuel.
seller’s location, if the location is required to be
registered in accordance with s. 376.303, F.S.
Column F.
The license number, or other identification
number, of the motor coach.
We will accept a fuel management report issued by a
“ third party” instead of the Schedule of Purchases.
Column G.
The Department of Environmental Protection
However, the fuel management report must provide
storage tank facility identification number
the same information as required on the Schedule of
for the seller’s location, if the location is
Purchases with the exception of item (g) above.
required to be registered in accordance with
s. 376.303 F.S., or the supplier’s Federal
All applications for refund must contain sufficient
Employee Identification Number. The
information and documentation for the Department to
Department of Environmental Protection
determine the amount of the refund claim due. This
storage tank facility identification number
information and documentation must also be maintained
can be obtained through DEP’s Internet
at your place of business. If your application does not
site at
contain the information and documentation required for
categories/tanks/pages/registration.htm
the Department to determine the amount of refund due,
the Department will issue a written request to you for
Mail to:
Florida Department of Revenue
the additional information or documentation required
Refunds
to determine the amount of refund due. The written
PO Box 6490
request will be issued within 30 days of receipt of your
Tallahassee FL 32314-6490
application.
850-617-8585
Whether you are submitting original invoices, or
completing the schedule of invoices, you must complete
at least Line 1 and Line 2 of this Schedule.

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