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Form/Schedule | Configuration | Note |
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MF-360 | Name of License Holder | Value is displayed in header. |
| License Number | Value is displayed in header. |
| Filing Type - Gasoline | Enter 1 if you have a Gasoline license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Oil Inspection Distributor | Enter 1 if you have a Oil Inspection Distributor license. Enter 0 or leave as blank if you don't. Value is displayed in Section 1. |
| Filing Type - Gasohol Blender | Enter 1 if you have a Blender license. Enter 0 or leave as blank if you don't. Value is displayed in Section 1. |
SF-900 | Name of License Holder | Value is displayed in header. |
| License Number | Value is displayed in header. |
| Filing Type - Supplier | Enter 1 if you have a Supplier license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Permissive Supplier | Enter 1 if you have a Permissive Supplier license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Importer | Enter 1 if you have an Importer license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Exporter | Enter 1 if you have an Exporter license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Blender | Enter 1 if you have a Blender license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
| Filing Type - Dyed Fuel User | Enter 1 if you have a Dyed Fuel User license Enter 0 or leave as blank if you don't Value is displayed in Section 1. |
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Configuration | Data Type | Note |
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5. Licensed gasoline distributor deduction (Multiply Line 4 by ...) | Decimal | Value is used in calculation for Section 2 Line 5. |
7. Gasoline tax due (Multiple Line 6 by ...) | Decimal | Value is used in calculation for Section 2 Line 6. |
8. Adjustments (Schedule E-1 must be attached and is subject to Department approval) | Integer | Value is displayed in Section 2 Line 8. |
5. Oil inspection fees due (Multiple Line 4 by ...) | Decimal | Value is used in calculation for Section Section 3 Line 5. |
6. Adjustments (Schedule E-1 must be attached and is subject to Department approval) | Integer | Value is displayed on Section 3 Line 6. |
2. Penalty | Decimal | Value is displayed on Section 4 Line 2. |
3. Interest | Decimal | Value is displayed on Section 4 Line 3. |
5. Payment(s) | Decimal | Value is displayed on Section 4 Line 5. |
7. Gallons of gasoline sold to taxable marina | Integer | Value is displayed on Section 4 Line 7. |
9. Miscellaneous deductions - theft/loss | Integer | Value is displayed on Page 2 Section A Line 9. |
9a. Miscellaneous deductions - off road, other | Integer | Value is displayed on Page 2 Section A Line 9a. |
Configuration | Data Type | Note |
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6. Tax Due (Multiply Line 5 by ...) | Decimal | Value is used in calculation for Section 2 Line 6. |
7. Amount of Tax Uncollectible from Eligible Purchases - Complete Schedule 10E | Decimal | Value is displayed in Section 2 Line 7. |
9. Collection Allowance (Multiple Line 8 by ...) | Decimal | Value is used in calculation for Section 2 Line 9. |
10. Adjustment - Complete Schedule E-1 (Dollar amount only) | Decimal | Value is displayed in Section 2 Line 10. |
2. Oil inspection fees due (Multiple Line 1 by ...) | Decimal | Value is used in calculation for Section 3 Line 2. |
3. Adjustments (Schedule E-1 must be attached and is subject to Department approval) | Decimal | Value is displayed in Section 3 Line 3. |
2. Penalty | Decimal | Value is displayed in Section 4 Line 2. |
3. Interest | Decimal | Value is displayed in Section 4 Line 3. |
5. Payment(s) | Decimal | Customer enters this. Value is displayed in Section 4 Line 5. |