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titleOne-time Setup
Form/ScheduleConfiguration
Data Type
Note
MF-360Name of License Holder
Text
Value is displayed in header.
 License Number
Text
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-900Name of License HolderValue is displayed in header.
 License NumberValue 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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titleMF-360 Main Form
ConfigurationData TypeNote
5. Licensed gasoline distributor deduction (Multiply Line 4 by ...)DecimalValue is used in calculation for Section 2 Line 5.
7. Gasoline tax due (Multiple Line 6 by ...)DecimalValue is used in calculation for Section 2 Line 6.
8. Adjustments (Schedule E-1 must be attached and is subject to Department approval)IntegerValue is displayed in Section 2 Line 8.
5. Oil inspection fees due (Multiple Line 4 by ...)DecimalValue is used in calculation for Section Section 3 Line 5.
6. Adjustments (Schedule E-1 must be attached and is subject to Department approval)IntegerValue is displayed on Section 3 Line 6.
2. PenaltyDecimalValue is displayed on Section 4 Line 2.
3. InterestDecimalValue is displayed on Section 4 Line 3.
5. Payment(s)DecimalValue is displayed on Section 4 Line 5.
7. Gallons of gasoline sold to taxable marinaIntegerValue is displayed on Section 4 Line 7.
9. Miscellaneous deductions - theft/lossIntegerValue is displayed on Page 2 Section A Line 9.
9a. Miscellaneous deductions - off road, otherIntegerValue is displayed on Page 2 Section A Line 9a.
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titleSF-900 Main Form
ConfigurationData TypeNote
6. Tax Due (Multiply Line 5 by ...)DecimalValue is used in calculation for Section 2 Line 6.
7. Amount of Tax Uncollectible from Eligible Purchases - Complete Schedule 10EDecimalValue is displayed in Section 2 Line 7.
9. Collection Allowance (Multiple Line 8 by ...)DecimalValue is used in calculation for Section 2 Line 9.
10. Adjustment - Complete Schedule E-1 (Dollar amount only)DecimalValue is displayed in Section 2 Line 10.
2. Oil inspection fees due (Multiple Line 1 by ...)DecimalValue is used in calculation for Section 3 Line 2.
3. Adjustments (Schedule E-1 must be attached and is subject to Department approval)DecimalValue is displayed in Section 3 Line 3.
2. PenaltyDecimalValue is displayed in Section 4 Line 2.
3. InterestDecimalValue is displayed in Section 4 Line 3.
5. Payment(s)DecimalCustomer enters this. Value is displayed in Section 4 Line 5.