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Supplier Name and Address |
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SUPPLIER MONTHLY TAX RETURN |
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Wyoming Department of Transportation; Fuel Tax Administration |
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5300 Bishop Boulevard; Cheyenne, WY 82009-3340 |
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Phone: (307) 777-4826; Fax: (307) 777-4769 |
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For Office Use Only: |
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Check #: |
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PMF: |
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Wyoming Fuel Tax License No.: |
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Report Period: |
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Audit: |
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Avi: |
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Check if here if new mailing address. |
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Cover: |
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Sch: |
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Check if here if an amended return. Attach corrected schedules & supporting documentation. |
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Verify: |
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File: |
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Check this box to cancel. Attach your license and indicate effective date ______________________ |
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From Schedule |
Gasoline Includes 054, 065, 124, 224 |
Blending Components Incl. 052, 055, 122, 123, 284, 290 |
Aviation Gasoline 125 |
Jet Fuel 130 |
Undyed Diesel 142, 160, 170, 225 |
Dyed Diesel 072, 171, 228 |
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Receipts |
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1 |
Total gallons received--Tax Paid |
1A |
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2 |
Total gallons received--Tax Unpaid |
2A,2B,3A |
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2A |
Transfers to minus from one product and a plus to the other product |
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Sales |
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3 |
Total gallons removed--Tax Collected |
5 |
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4 |
Total gallons removed--Tax Exempt |
6A,6B, 6C,6D,7 |
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Fuel Tax Computation |
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5 |
Wyoming fuel tax rate(s) |
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$0.23 |
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$0.04 |
$0.04 |
$0.23 |
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6 |
Wyoming A.L.T. tax rate |
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$0.01 |
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$0.01 |
$0.01 |
$0.01 |
$0.01 |
7 |
WY fuel taxes due--Include total gross gallons from Schedules 5. |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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8 |
A.L.T. taxes due--Include total gross gallons from Schedules 5 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
9 |
Total taxes due--(add lines 7 & 8) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
10 |
Authorized Credit or Billing: (Contact department for authorization number for bad debt claim and form.) |
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10a |
Attach billing or credit notice issued by the department |
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11 |
Total taxes due--(add lines 9 through 10) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
11 |
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12313 |
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Total Tax Due |
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$0.00 |
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I declare that everything contained on this return is a true and accurate statement. I am authorized to sign this return. |
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Penalty (10% of total tax due) |
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Interest (1% of total tax due times number of months late) |
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Total amount remitted |
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$0.00 |
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Print Name of Preparer Phone Number |
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Authorized Signature |
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Title |
Date |
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SPL 201307 |
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Supplier Name |
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Supplier FEIN |
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Month/Year |
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Schedule Type (circle one) |
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Product Type: (Circle One) |
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052 Ethane |
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123 Alcohol -Ethanol /Methanol |
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054 Propane |
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124 Gasohol |
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171 Dyed Biodiesel Blend |
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1A |
Gallons received, originating state tax paid |
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055 Butane |
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125 Av Gas |
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224 Compressed Natural Gas |
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2A |
Gallons received from terminals or refineries, origin tax unpaid |
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065 Gasoline |
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130 Jet Fuel |
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225 Liquid Natural Gas |
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2B |
Gallons received tax unpaid, blendable stock |
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072 Dyed Kerosene |
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142 Undyed Kerosene |
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228 Dyed Diesel |
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3A |
Gallons imported from terminals/refineries in state of_____________________ |
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122 Blending Components |
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160 Undyed Diesel |
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284 Undyed Biodiesel (B100) |
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170 Undyed Biodiesel Blend |
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290 Dyed Biodiesel |
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(1) |
(2) |
(3) |
(4)4 |
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(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
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Carrier |
Carrier |
Mode |
Point of |
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Terminal |
Seller's |
Seller's |
Date |
Document |
Net |
Gross |
Billed |
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Name |
FEIN |
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Origin |
Dest. |
Code |
Name |
FEIN |
Shipped |
Number |
Gallons |
Gallons |
Gallons |
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Total |
0 |
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0 |
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SPL 201307 |
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Supplier Name |
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Supplier FEIN |
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Month/Year |
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Schedule Type (circle one) |
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Product Type: (Circle One) |
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052 Ethane |
124 Gasohol |
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171 Dyed Biodiesel Blend |
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5 |
Gallons removed tax collected |
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054 Propane |
125 Av Gas |
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224 Compressed Natural Gas |
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6A |
Gallons sold tax-exempt, customer is a licensed exporter |
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055 Butane |
130 Jet Fuel |
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225 Liquid Natural Gas |
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6B |
Gallons sold tax-exempt, blending components |
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065 Gasoline |
142 Undyed Kerosene |
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228 Dyed Diesel |
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6C |
Gallons sold tax-exempt, customer is a licensed Importer |
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072 Dyed Kerosene |
160 Undyed Diesel |
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284 Undyed Biodiesel (B100) |
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6D |
Gallons sold tax-exempt to other Supplier |
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122 Blending Components |
170 Undyed Biodiesel Blend |
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290 Dyed Biodiesel (B100) |
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7 |
Gallons exported to state of ___________________ |
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123 Alcohol -Ethanol /Methanol |
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(1) |
(2) |
(3) |
(4)4 |
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(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
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Carrier |
Carrier |
Mode |
Point of |
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Terminal |
Purchaser's |
Purchaser's |
Date |
Document |
Net |
Gross |
Billed |
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Name |
FEIN |
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Origin |
Dest. |
Code |
Name |
FEIN |
Shipped |
Number |
Gallons |
Gallons |
Gallons |
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Total |
0 |
0 |
0 |
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SPL 201307 |
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