- Created by Wei Chen, last modified on 03-15-2017
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Form/Schedule | Configuration | Note |
---|---|---|
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. | |
SF-401 | License Number | Value is displayed in header. |
Motor Carrier / IFTA Number | Value is displayed in header. | |
GT-103 | Tax Payer Name | Value is displayed in header. |
Taxpayer Identification Number | Value is displayed in header. |
Configuration | Data Type | Note |
---|---|---|
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 |
---|---|---|
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. |
Configuration | Data Type | Note |
---|---|---|
5. Collection Allowance (rate is ...) | Decimal | Value is used in calculation for Line 5. |
7. Penalty Due | Decimal | Value is displayed in Line 7. |
8. Interest Due | Decimal | Value is displayed in Line 8. |
9. Electronic Funds Transfer Credit | Decimal | Value is displayed in Line 9. |
10. Adjustments | Decimal | Value is displayed in Line 10. |
XML File - GT103 Submitter ID | Text | Value is used in GT103 XML file |
XML File - Business Location | Text | Value is used in GT103 XML file |
XML File - Next Sequence Number | Text | Value is used in GT103 XML file |
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