Arizona 2007 Amended Tax Return by aia37607

VIEWS: 9 PAGES: 12

More Info
									                                                   ERROR Report

         Total Errors                      1                         1 = ERROR       0 = OK

IFTA-100-MN                                                          Motor Fuel

IFTA Identification Number                     1                     Total IFTA Miles do not
  (Must be 11 digits long, not including                             match total IFTA miles
  KY or check digit number.)                                         in Col. H.                             0

Line 9 Must be entered                         0                     Tax Paid Gallons cannot be
   as a positive.                                                    greater than Total gallons.           0

Line 11 Must be entered                        0
   as a positive.

Refund amount on line 11                       0
  cannot be greater than line 10.

Diesel                                                    Click here for IFTA Inc.'s Web site. http://www.iftach.org

Total IFTA Miles do not
match total IFTA miles
in Col. H.                                     0

Tax Paid Gallons cannot be
greater than Total gallons.                    0
tp://www.iftach.org
                       COMMONWEALTH OF KENTUCKY                                                                 1Q/2007                          IFTA-100-MN
                       Transportation Cabinet                                                                                DELINQUENT
                       Division of Motor Carriers                                                               Use this form to report operations for the
                       Frankfort, KY 40622                                                                      quarter ending             3/31/2007
                                                                                                                        This report must be filed by the last day of
                                                                                                                        the month following the end of the quarter.
                                                                                                                                           Date Rec'd/Processed
Licensee IFTA Identification number                                                                                                               July 30, 2010
 KY
Name
                                                                                                                                                      Address change
Street address                                                                                                                                        No operation in
                                                                                                                                                       any jurisdiction
City                                            State                                       Zip Code                                                  Cancel license
                                                                                                                                                      Amended report


                                                  IFTA Quarterly Fuel Use Tax Return
                                                        File this report even if there is no tax due.

Use this form for filing your Quarterly Fuel Use Tax Return as required under the International Fuel Tax
agreement (IFTA). Read instructions carefully. Make a copy for your records.
       Attach check or money order payable to:                                                                                                 Enter the amount of
       KY STATE TREASURER                                                                                                                      your payment here

       See Mailing Instructions.                                                                                                           $
Enter the Total Due from column Q of Form IFTA-101-MN, IFTA Quarterly Fuel Use Tax Schedule, for each fuel type.
Enter any credit amounts in brackets. Attach a Form IFTA-101-MN for each fuel type reported below.

                                                                                                                                       .
    1 Diesel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . . . . . . . . . .
                                                                                                                               2
    2 Motor fuel gasoline. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
    3 Ethanol/gasohol. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. . . . . . . . . . .
    4 Propane (LPG). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4. . . . . . . . . . .
    5 All other fuel types not listed in lines 1 thru 4 (from worksheet on back of IFTA-101-I) . .                              5
    6 Subtotal of amount due or (credit) (add lines 1 through 5). . . . . . . . . . . . . . .                               6
    7 Penalty (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
                                                                                                                            7                                        50.00
    8 Total balance due or (credit) (add lines 6 and 7). . . . . . . . . . . . . . . . . . . . . . . .                                 8                             50.00
                                                                                                                              .
   9 Credits to be applied. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 . . . . . . . . . . . ")
  10 Balance due/(credit) (subtract line 9 from line 8). . . . . . . . . . . . . . . . . . . . . . . 10                                                              50.00
                                                                                                                      ..
  11 Refund amount requested. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11. . . . . . . . . . . .

I certify that this business is duly licensed and that this report, including any schedules, is to the best of my
knowledge and belief true, correct and complete.
                                                                                                                                               For Office Use Only
Authorized signature                                          Date                       Taxpayer's phone number                     Sig                   Corr

Official title                                                                           Paid preparer's EIN                         Name/ID/Address

Paid preparer's name or firm (if other than taxpayer)                                    Paid preparer's phone #

Paid preparer's address
                                                                                                                                      KY
Paid preparer's signature                                                                Date
                                                                                                                                                  Date Received
Please make a copy of this report for your records.
IFTA-100-MN (4/06)                                                                                                      See Mailing Instructions.
                                                                   http://transportation.ky.gov/dmc
                                                                           Kentucky Transportation Cabinet                                                          1Q/2007
                                                                    IFTA Quarterly Fuel Use Tax Schedule                                                                                        IFTA-101
Tax on Fuel Type: D (Diesel)                                              Attach this schedule to Form IFTA-100,                                           Use this form to report operations
                                                                           IFTA Quarterly Fuel Use Tax Return.                                             for the quarter ending               3/31/2007
                                                             Prepare a separate schedule for each fuel type. Use                                           Date due                             4/30/2007
                                                             additional sheets if necessary. Make a copy for your records.                                 Date Processed                       7/30/2010

Licensee IFTA Identification number                         Name
  KY
 Round to the nearest whole gallon or mile. Read instructions (IFTA-101-I) carefully.
            Total                       Total                                                                                                                   Average
  (A)    IFTA Miles       +    (B) Non-IFTA Miles = (C) Total Miles              /        (D) Total Gallons                              =          (E)        Fleet MPG
                                                                                                (all IFTA and Non-IFTA jurisdictions)                       (2 decimal places)
 (A)                              (B)                = (C)                        /       (D)                                            =          (E)
Enter credits in brackets([ ]).
             F         G                    H                   I                     J              K                  L                M           N              O                P               Q

                        Rate                                 Taxable              MPG             Taxable           Tax Paid        Net Taxable     Tax    Tax (Credit) Due       Interest
       Jurisdiction     Code            IFTA Miles            Miles              from E           Gallons           Gallons           Gallons       Rate    (col. M x N (Tax))      Due          Total Due
                                                                                 above           (col. I / J)                        (col. K - L)          (col. K x N (Surch))                 (col. O + P)




                     Subtotals
    Subtotals from continuation
                        Totals
                                                           IFTA Quarterly Fuel Use Tax Schedule                                                          Use this form to report operations
                                                                                                                                                         for the quarter ending               3/31/2007
                                                                     DIESEL - Continuation-2                                                             Date due                             4/30/2007
                                                                                                                                                         Date Processed                       7/30/2010
Licensee IFTA Identification number                        Name
 KY

             Total                       Total                                                                                                                Average
 (A)      IFTA Miles     +      (B) Non-IFTA Miles = (C)     Total Miles    /       (D) Total Gallons                                  =          (E)        Fleet MPG
                                                                                          (all IFTA and Non-IFTA jurisdictions)                          (2 decimal places)
 (A)                     +      (B)                = (C)                    /       (D)                                                =          (E)
Enter credits in brackets([ ]).
            F         G                   H                   I                 J                 K                     L              M           N             O                 P               Q

                       Rate                                Taxable           MPG              Taxable              Tax Paid       Net Taxable     Tax    Tax (Credit) Due       Interest
       Jurisdiction    Code           IFTA Miles            Miles           from E            Gallons              Gallons          Gallons       Rate    (col. M x N (Tax))      Due          Total Due
                                                                            above            (col. I / J)                          (col. K - L)          (col. K x N (Surch))                 (col. O + P)




                       Totals
                                                           IFTA Quarterly Fuel Use Tax Schedule                                                          Use this form to report operations
                                                                                                                                                         for the quarter ending               3/31/2007
                                                                     DIESEL - Continuation-3                                                             Date due                             4/30/2007
                                                                                                                                                         Date Processed                       7/30/2010
Licensee IFTA Identification number                        Name
 KY

             Total                      Total                                                                                                                 Average
 (A)      IFTA Miles    +      (B) Non-IFTA Miles = (C)      Total Miles    /       (D) Total Gallons                                  =          (E)        Fleet MPG
                                                                                          (all IFTA and Non-IFTA jurisdictions)                          (2 decimal places)
 (A)                    +      (B)                 = (C)                    /       (D)                                                =          (E)
Enter credits in brackets([ ]).
            F         G                   H                   I                 J                 K                     L              M           N             O                 P               Q

                       Rate                                Taxable           MPG              Taxable              Tax Paid       Net Taxable     Tax    Tax (Credit) Due       Interest
       Jurisdiction    Code           IFTA Miles            Miles           from E            Gallons              Gallons          Gallons       Rate    (col. M x N (Tax))      Due          Total Due
                                                                            above            (col. I / J)                          (col. K - L)          (col. K x N (Surch))                 (col. O + P)




                       Total
                                                                         Kentucky Transportation Cabinet                                                     1Q/2007
                                                                   IFTA Quarterly Fuel Use Tax Schedule                                                                                        IFTA-101
Tax on Fuel Type: G (Gasoline)                                           Attach this schedule to Form IFTA-100,                                              Use this form to report operations
                                                                           IFTA Quarterly Fuel Use Tax Return.                                               for the quarter ending             3/31/2007
                                                            Prepare a separate schedule for each fuel type. Use                                              Date due                           4/30/2007
                                                            additional sheets if necessary. Make a copy for your records.                                    Date Processed                     7/30/2010

Licensee IFTA Identification number                       Name
 KY
Round to the nearest whole gallon or mile. Read instructions (IFTA-101-I) carefully.
          Total                        Total                                                                                                                      Average
 (A)   IFTA Miles       +     (B) Non-IFTA Miles = (C) Total Miles            /      (D) Total Gallons                                     =          (E)        Fleet MPG
                                                                                              (all IFTA and Non-IFTA jurisdictions)                          (2 decimal places)
 (A)                     +       (B)                = (C)                       /       (D)                                                =          (E)
Enter credits in brackets([ ]).
            F         G                    H                   I                    J                K                  L                  M           N             O                 P            Q

                       Rate                                 Taxable             MPG               Taxable          Tax Paid           Net Taxable     Tax    Tax (Credit) Due       Interest
    Jurisdiction       Code            IFTA Miles            Miles             from E             Gallons          Gallons              Gallons       Rate    (col. M x N (Tax))      Due       Total Due
                                                                               above             (col. I / J)                          (col. K - L)          (col. K x N (Surch))              (col. O + P)




                  Sub totals
   Subtotals from continuation
                        Totals
                                                         IFTA Quarterly Fuel Use Tax Schedule                                                         Use this form to report operations
                                                                                                                                                      for the quarter ending             3/31/2007
                                                           GASOLINE - Continuation-2                                                                  Date due                           4/30/2007
                                                                                                                                                      Date Processed                     7/30/2010
Licensee IFTA Identification number                      Name
 KY

          Total                        Total                                                                                                               Average
 (A)    IFTA Miles      +     (B) Non-IFTA Miles = (C)     Total Miles   /       (D) Total Gallons                                  =          (E)        Fleet MPG
                                                                                       (all IFTA and Non-IFTA jurisdictions)                          (2 decimal places)
 (A)                    +     (B)                = (C)                   /       (D)                                                =          (E)
Enter credits in brackets([ ]).
            F         G                 H                   I                J                K                  L                  M           N             O                 P            Q

                     Rate                                Taxable          MPG              Taxable          Tax Paid           Net Taxable     Tax    Tax (Credit) Due       Interest
    Jurisdiction     Code           IFTA Miles            Miles          from E            Gallons          Gallons              Gallons       Rate    (col. M x N (Tax))      Due       Total Due
                                                                         above            (col. I / J)                          (col. K - L)          (col. K x N (Surch))              (col. O + P)




                     Totals
  JD          Jurisdiction    FUEL_TYPE   Tax Code US Tax Rate Expiration Date   Surcharge
AB     Alberta                DIESEL      0047          0.2944      31-Mar-07    N
AL     Alabama                DIESEL      0045             0.19     31-Mar-07    N
AR     Arkansas               DIESEL      0047           0.225      31-Mar-07    N
AZ     Arizona                DIESEL      0056             0.26     31-Mar-07    N
BC     British Columbia       DIESEL      0046          0.4907      31-Mar-07    N
CA     California             DIESEL      0045           0.367      31-Mar-07    N
CO     Colorado               DIESEL      0047           0.205      31-Mar-07    N
CT     Connecticut            DIESEL      0046             0.26     31-Mar-07    N
DE     Delaware               DIESEL      0043             0.22     31-Mar-07    N
FL     Florida                DIESEL      0047          0.3057      31-Mar-07    N
GA     Georgia                DIESEL      0046           0.141      31-Mar-07    N
IA     Iowa                   DIESEL      0047           0.225      31-Mar-07    N
ID     Idaho                  DIESEL      0047             0.25     31-Mar-07    N
IL     Illinois               DIESEL      0047           0.367      31-Mar-07    N
IN     Indiana                DIESEL      0094             0.11     31-Mar-07    Y
IN     Indiana                DIESEL      0093             0.16     31-Mar-07    N
KS     Kansas                 DIESEL      0047             0.26     31-Mar-07    N
KY     Kentucky               DIESEL      0085           0.153      31-Mar-07    N
KY     Kentucky               DIESEL      0086           0.069      31-Mar-07    Y
LA     Louisiana              DIESEL      0047              0.2     31-Mar-07    N
MA     Massachusetts          DIESEL      0045             0.21     31-Mar-07    N
MB     Manitoba               DIESEL      0048          0.3762      31-Mar-07    N
MD     Maryland               DIESEL      0045          0.2425      31-Mar-07    N
ME     Maine                  DIESEL      0042           0.279      31-Mar-07    N
MI     Michigan               DIESEL      0069             0.28     31-Mar-07    N
MN     Minnesota              DIESEL      0047              0.2     31-Mar-07    N
MO     Missouri               DIESEL      0047             0.17     31-Mar-07    N
MS     Mississippi            DIESEL      0047             0.18     31-Mar-07    N
MT     Montana                DIESEL      0047          0.2775      31-Mar-07    N
NB     New Brunswick          DIESEL      0045          0.5528      31-Mar-07    N
NC     North Carolina         DIESEL      0047           0.299      31-Mar-07    N
ND     North Dakota           DIESEL      0047             0.23     31-Mar-07    N
NE     Nebraska               DIESEL      0047           0.271      31-Mar-07    N
NH     New Hampshire          DIESEL      0041             0.18     31-Mar-07    N
NJ     New Jersey             DIESEL      0043           0.175      31-Mar-07    N
NL     Newfoundland           DIESEL      0045          0.5397      31-Mar-07    N
NM     New Mexico             DIESEL      0047             0.21     31-Mar-07    N
NS     Nova Scotia            DIESEL      0045          0.5038      31-Mar-07    N
NV     Neveda                 DIESEL      0047             0.27     31-Mar-07    N
NY     New York               DIESEL      0045          0.3685      31-Mar-07    N
OH     Ohio                   DIESEL      0087             0.28     31-Mar-07    N
OK     Oklahoma               DIESEL      0047             0.13     31-Mar-07    N
ON     Ontario                DIESEL      0041          0.4678      31-Mar-07    N
OR     Oregon                 DIESEL      0045                0     31-Mar-07    N
PA     Pennsylvania           DIESEL      0052           0.381      31-Mar-07    N

PE     Prince Edward Island   DIESEL      0046           0.6477      31-Mar-07   N
QC     Quebec                 DIESEL      0047           0.5299      31-Mar-07   N
RI     Rhode Island           DIESEL      0043               0.3     31-Mar-07   N
SC     South Carolina         DIESEL      0045              0.16     31-Mar-07   N
SD     South Dakota           DIESEL      0047              0.22     31-Mar-07   N
 JD         Jurisdiction   FUEL_TYPE   Tax Code US Tax Rate Expiration Date   Surcharge
SK    Saskatchewan         DIESEL      0047          0.4907      31-Mar-07    N
TN    Tennessee            DIESEL      0047             0.17     31-Mar-07    N
TX    Texas                DIESEL      0047              0.2     31-Mar-07    N
UT    Utah                 DIESEL      0047           0.245      31-Mar-07    N
VA    Virginia             DIESEL      0090           0.035      31-Mar-07    Y
VA    Virginia             DIESEL      0089             0.16     31-Mar-07    N
VT    Vermont              DIESEL      0055             0.26     31-Mar-07    N
WA    Washington           DIESEL      0047             0.34     31-Mar-07    N
WI    Wisconsin            DIESEL      0047           0.329      31-Mar-07    N
WV    West Virginia        DIESEL      0045           0.315      31-Mar-07    N
WY    Wyoming              DIESEL      0047             0.14     31-Mar-07    N
  JD          Jurisdiction    FUEL_TYPE   Tax Code US Tax Rate Expiration Date   Surcharge
AB     Alberta                GASOLINE    0047          0.2944      31-Mar-07    N
AL     Alabama                GASOLINE    0045             0.16     31-Mar-07    N
AR     Arkansas               GASOLINE    0047           0.215      31-Mar-07    N
AZ     Arizona                GASOLINE    0047                0     31-Mar-07    N
BC     British Columbia       GASOLINE    0046          0.4743      31-Mar-07    N
CA     California             GASOLINE    0045                0     31-Mar-07    N
CO     Colorado               GASOLINE    0047             0.22     31-Mar-07    N
CT     Connecticut            GASOLINE    0045             0.25     31-Mar-07    N
DE     Delaware               GASOLINE    0043             0.23     31-Mar-07    N
FL     Florida                GASOLINE    0047          0.2037      31-Mar-07    N
GA     Georgia                GASOLINE    0047           0.132      31-Mar-07    N
IA     Iowa                   GASOLINE    0047             0.21     31-Mar-07    N
ID     Idaho                  GASOLINE    0045                0     31-Mar-07    N
IL     Illinois               GASOLINE    0047           0.329      31-Mar-07    N
IN     Indiana                GASOLINE    0093             0.18     31-Mar-07    N
IN     Indiana                GASOLINE    0094             0.11     31-Mar-07    Y
KS     Kansas                 GASOLINE    0047             0.24     31-Mar-07    N
KY     Kentucky               GASOLINE    0086             0.03     31-Mar-07    Y
KY     Kentucky               GASOLINE    0085           0.183      31-Mar-07    N
LA     Louisiana              GASOLINE    0047              0.2     31-Mar-07    N
MA     Massachusetts          GASOLINE    0045             0.21     31-Mar-07    N
MB     Manitoba               GASOLINE    0047          0.3762      31-Mar-07    N
MD     Maryland               GASOLINE    0045           0.235      31-Mar-07    N
ME     Maine                  GASOLINE    0041                0     31-Mar-07    N
MI     Michigan               GASOLINE    0046                0     31-Mar-07    N
MN     Minnesota              GASOLINE    0047              0.2     31-Mar-07    N
MO     Missouri               GASOLINE    0046             0.17     31-Mar-07    N
MS     Mississippi            GASOLINE    0047             0.18     31-Mar-07    N
MT     Montana                GASOLINE    0047                0     31-Mar-07    N
NB     New Brunswick          GASOLINE    0045             0.35     31-Mar-07    N
NC     North Carolina         GASOLINE    0047           0.299      31-Mar-07    N
ND     North Dakota           GASOLINE    0047             0.23     31-Mar-07    N
NE     Nebraska               GASOLINE    0047           0.271      31-Mar-07    N
NH     New Hampshire          GASOLINE    0041                0     31-Mar-07    N
NJ     New Jersey             GASOLINE    0043           0.145      31-Mar-07    N
NL     Newfoundland           GASOLINE    0045          0.5397      31-Mar-07    N
NM     New Mexico             GASOLINE    0045                0     31-Mar-07    N
NS     Nova Scotia            GASOLINE    0046           0.507      31-Mar-07    N
NV     Neveda                 GASOLINE    0045                0     31-Mar-07    N
NY     New York               GASOLINE    0045           0.386      31-Mar-07    N
OH     Ohio                   GASOLINE    0087             0.28     31-Mar-07    N
OK     Oklahoma               GASOLINE    0047             0.16     31-Mar-07    N
ON     Ontario                GASOLINE    0041          0.4809      31-Mar-07    N
OR     Oregon                 GASOLINE    0045                0     31-Mar-07    N
PA     Pennsylvania           GASOLINE    0052           0.312      31-Mar-07    N

PE     Prince Edward Island   GASOLINE    0046           0.6641      31-Mar-07   N
QC     Quebec                 GASOLINE    0045           0.4972      31-Mar-07   N
RI     Rhode Island           GASOLINE    0043               0.3     31-Mar-07   N
SC     South Carolina         GASOLINE    0045              0.16     31-Mar-07   N
SD     South Dakota           GASOLINE    0045                 0     31-Mar-07   N
 JD         Jurisdiction   FUEL_TYPE   Tax Code US Tax Rate Expiration Date   Surcharge
SK    Saskatchewan         GASOLINE    0047          0.4907      31-Mar-07    N
TN    Tennessee            GASOLINE    0047              0.2     31-Mar-07    N
TX    Texas                GASOLINE    0047              0.2     31-Mar-07    N
UT    Utah                 GASOLINE    0047           0.245      31-Mar-07    N
VA    Virginia             GASOLINE    0090           0.035      31-Mar-07    Y
VA    Virginia             GASOLINE    0089             0.16     31-Mar-07    N
VT    Vermont              GASOLINE    0042                0     31-Mar-07    N
WA    Washington           GASOLINE    0047             0.34     31-Mar-07    N
WI    Wisconsin            GASOLINE    0047           0.329      31-Mar-07    N
WV    West Virginia        GASOLINE    0045           0.315      31-Mar-07    N
WY    Wyoming              GASOLINE    0047             0.14     31-Mar-07    N

								
To top