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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. |
| | XML File - GT103 Submitter ID | Value is used in GT103 XML file. |
| | XML File - Business Location | Value is used in GT103 XML file. |
| | XML File - Next Sequence Number | Value is used in GT103 XML file. |
| 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. |