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NAME AND ADDRESS |
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WYOMING DISTRIBUTOR, IMPORTER, EXPORTER |
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Wyoming Department of Transportation |
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MONTHLY TAX RETURN |
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Fuel Tax Administration |
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5300 Bishop Boulevard |
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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: |
_______________ |
Audit: |
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Avi: |
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Include all 14 digits from WY Motor Fuel License Issued by FTA. |
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Cover: |
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Sch/EDI: |
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Check here if new mailing address. |
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Verify: |
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File: |
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Check here if this is an amended tax return. Attach corrected schedules & supporting documentation. |
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CC: |
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Check this box to cancel. Attach your license and indicate effective date __________________________. |
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Uniform Schedule |
Gasoline Includes 054, 065, 124, 224 |
Blending Components Incl. Natural Gas 052, 055, 122, 123, 284, 290 |
Aviation Gasoline 125 |
Jet Fuel 130 |
Undyed Diesel Includes 142, 160, 170, 225 |
Dyed Diesel Includes 072, 171, 228 |
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Inventory and Receipts (schedule information) |
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1 |
Actual metered/dipped beginning WY inventory (must agree with prior month's ending inventory) |
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2 |
Total gross gallons purchased--TAX PAID |
1A |
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3 |
Total gross gallons purchased--TAX UNPAID |
2B, 2C |
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4 |
Total gross gallons purchased for export--TAX UNPAID |
2, 2E |
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5 |
Transfers (a minus from one product and a plus to the other product) See instructions for transfers. |
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6 |
Total gross gallons available to distribute (Add Lines 1 through 5.) |
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0 |
0 |
0 |
0 |
0 |
0 |
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DISBURSEMENTS (schedule information) |
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7 |
Total gross gallons sold 100% tax paid. Schedule 6B is for the Blending Components Only. |
5, 6B |
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8 |
Do Not use this Line |
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9 |
Wyoming TAX-PAID gross gallons EXPORTED by you (destination state required on schedule). |
7B |
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10 |
Total gross gallons sold & subject to refund--(Add Lines 8 & 9.) |
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0 |
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0 |
0 |
0 |
0 |
11 |
Total TAX-UNPAID gross gallons brokered or exported by you (destination state required on schedule). |
6, 7 |
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12 |
Total gross gallons disbursed--(Add Lines 7, 10, and 11.) |
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0 |
0 |
0 |
0 |
0 |
0 |
13 |
Actual Gain/loss in monthly WY ending inventory |
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0 |
0 |
0 |
0 |
0 |
0 |
14 |
Actual metered/dipped WY ending inventory Do not report book inventory. |
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Note: Please use (parentheses) to indicate negative or refund |
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For Office Use Only: |
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Fuel Tax Computation |
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Gasoline Includes 054, 065, 124, 224 |
Blending Components Incl. Natural Gas 052, 055, 122, 123, 284, 290 |
Aviation Gasoline 125 |
Jet Fuel 130 |
Undyed Diesel Includes 142, 160, 170, 225 |
Dyed Diesel Includes 072, 171, 228 |
15 |
Total TAX UNPAID gross gallons purchased--Line 3 |
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0 |
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0 |
0 |
0 |
0 |
16 |
Motor fuel tax rate(s) |
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$0.23 |
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$0.04 |
$0.04 |
$0.23 |
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17 |
Additional license tax (A.L.T.) tax rate |
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$0.01 |
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$0.01 |
$0.01 |
$0.01 |
$0.01 |
18 |
Motor fuel taxes due--(Line 15 times Line 16) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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19 |
A.L.T. taxes due--(Line 15 times Line 17) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
20 |
Total Taxes Due--(Line 18 plus Line 19) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
21 |
Taxes paid and (subject to refund)--(Line 9 times Line 16) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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22 |
A.L.T. Tax paid and (subject to refund)--(Line 9 times Line 17) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
23 |
Authorized Credit or Billings. Contact Department for authorization to use these lines for transfers in inventory, diverted loads, excess tax collected, or bad debt loss. Attach billing/credit notice if applicable. Note: The tax due on blending components |
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a |
used during the month should be reported on these lines, 23 for the motor fuel tax and 23a for the additional license tax. |
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24 |
Shrinkage Credit: Total eligible gallons. See instructions to determine eligible gallons. |
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a |
Total shrinkage motor fuel tax credit--(Line 24 times .01 times Line 16) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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b |
Total shrinkage additional license tax credit--(Line 24 times .01 times Line 17) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
25 |
Fuel taxes due or (subject to refund)--(Line 20 through 23a plus 24a and 24b) |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
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Total tax due or (to be refunded) |
$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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Balance due or (to be refunded) |
$0.00 |
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COMPANY NAME FEIN |
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REPORT PERIOD |
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PRINT NAME OF PREPARER PHONE NUMBER |
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AUTHORIZED SIGNATURE |
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TITLE |
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DATE |
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Note: Please use (parentheses) to indicate negative or refund |
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SCHEDULE OF RECEIPTS |
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Company Name |
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FEIN |
Schedule Type |
Month/Year |
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SCHEDULE TYPE: |
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1A |
Gallons Received, Originating State Tax Paid |
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2 |
Gallons Received from Motor Fuel Licensee Tax Unpaid |
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PRODUCT TYPE - (CIRCLE ONE) |
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2B |
Gallons Received Tax Unpaid, Blendable Stock |
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052 Ethane |
123 Alcohol - Ethanol/Methanol |
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2C |
Gallons Received, Imported, Tax Unpaid |
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054 Propane |
124 Gasohol |
170 Biodiesel - Undyed (not B100) |
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284 Undyed Biodiesel (B100) |
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For office Use Only: |
2E |
Gallons Received for Export |
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055 Butane |
125 Av-Gas |
171 Biodiesel - Dyed (not B100) |
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290 Dyed Biodiesel (B100) |
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O65 Gasoline |
130 Jet Fuel |
224 Compressed Natural Gas |
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072 Dyed Kerosene |
142 Undyed Kerosene |
225 Liquid Natual Gas |
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122 Blending Components |
160 Undyed Diesel |
228 Dyed Diesel |
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(1) |
(2) |
(3) |
(4) |
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(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
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POINT |
OF |
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Carrier Name |
Carrier FEIN |
MODE |
ORIGIN Terminal code or WY city, town, or county if pulled from other than a terminal rack 2C cannot be WY |
DESTINATION WY city, town, county; Terminal code if title transfers at rack |
Acquired From |
Seller's FEIN |
Date Received |
Document Number |
Net Gallons |
Gross Gallons |
Billed Gallons |
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DIE (201603) |
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Total |
0 |
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0 |
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SCHEDULE OF DISBURSEMENTS |
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Company Name |
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FEIN |
Schedule Type |
Month/Year |
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SCHEDULE TYPE: |
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5 |
Gallons Delivered Tax Collected |
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PRODUCT TYPE - (CIRCLE ONE) |
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6 |
Gallons Delivered to Licensed Motor Fuel Licensees--tax not collected |
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052 Ethane |
123 Alcohol - Ethanol/Methanol |
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6B |
Gallons Sold Tax-exempt, Customer is a Licensed Blender |
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054 Propane |
124 Gasohol |
170 Biodiesel - Undyed (not B100) |
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284 Undyed Biodiesel (B100) |
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7 |
Gallons Exported to State of _____________________ |
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055 Butane |
125 Av-Gas |
171 Biodiesel - Dyed (not B100) |
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290 Dyed Biodiesel (B100) |
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For Office Use Only: |
7B |
Gallons Sold for Export, Originating State Tax Paid |
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O65 Gasoline |
130 Jet Fuel |
224 Compressed Natural Gas |
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072 Dyed Kerosene |
142 Undyed Kerosene |
225 Liquid Natual Gas |
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122 Blending Components |
160 Undyed Diesel |
228 Dyed Diesel |
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(1) |
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(4) |
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(8) |
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(11) |
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POINT |
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Carrier Name |
Carrier FEIN |
MODE |
ORIGIN Terminal code or WY code if pulled from other than a terminal rack |
DESTINATION WY city, town, co. or Term code if title transfers at rack 7 & 7B must be state other than WY |
Sold To |
Purchaser's FEIN |
Date Sold |
Document Number |
Net Gallons |
Gross Gallons |
Billed Gallons |
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TOTAL |
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0 |
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DIE (201603) |
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