Free Government Tax Forms

Document Sample
Free Government Tax Forms Powered By Docstoc
					MATRIX INSTRUCTIONS

Matrix Tab :
This tab is designed to give a visual representation of the TC-109 with the acceptable schedule and product types for each line
matrix tab, each tax type has been assigned a column. For each tax type, the acceptable product types have been listed. In th
return detail. For each line is listed the acceptable schedule types. To determine if a specific schedule and product form and
the header and the body must be used. First, locate the specific product, within columns A-F, that will be reported. For examp
and is located in column A. Second, locate the line the product should be reported on. Once the line is identified, file the line
located in and use a listed schedule type. For Example, the product was imported to Utah, so line 6 would the appropriate Lin
is the product, then use the schedule types listed in column A, Line 6.

Note: Column F, Environmental Assurance Fee, has some additional rules. For each line that is a receipt, the totals for each l
and rolled over to Column F. Additionally, there are four product types that apply only to the environmental assurance fee re
section of the return, any product type may be used, but only with the specified schedules. Also, non-taxable products can be
However, these products should not be included in tax calculations, and are for information purposes only.

Schedule Descriptions Tab :
This tab contains descriptions of each schedule type. These descriptions have been made by the Federation of Tax Administra

Product Descriptions Tab :
This tab contains descriptions of each product type. These descriptions have been made by the Federation of Tax Administrat
listed as Non-Taxable would be information only if included with this return.

Airport Codes Tab :
This tab lists all Utah airports. These codes are used exclusively for schedule types 5, 5x, and 5XA. These codes identify were
state fund distribution purposes.
 product types for each line item. In the header of the
 pes have been listed. In the body of the matrix tab, is the
 ule and product form and acceptable combination both
will be reported. For example motor fuel is product 065
 e is identified, file the line to the column the product is
6 would the appropriate Line. If motor fuel, Product 065,


eceipt, the totals for each line, columns A-D, are summed
onmental assurance fee receipt lines. For the deductions
on-taxable products can be reported on the schedules.




ederation of Tax Administrators.


deration of Tax Administrators. Any product that has been




These codes identify were aviation fuel was sold for
                                                                                                      A                        B                                 C                        D                  E                        F
                                                                                                                          Undyed Diesel                                                Aviation         Compressed              Environmental
                                                                                              Motor Fuel                                             Dyed Diesel Fuel
                                                                                                                              Fuel                                                      Fuel            Natural Gas             Assurance Fee


                                                                                                                                                                                                                          Products found in columns A, B, C,
                                                                                                                                                                                                                          and D for lines 1 through 11 will be
                                                                                                                                                                                                                         rolled over to this column. Products
                                                                                                                                                                                                                          100, 142, 145, 147, 152 and 183 are
                                                                                                                          150, 154, 160, 161, 167,    072, 073, 074, 171, 226,
                                                                                           065, 071, 124, E01 -E99,                                                                                                         specific to this column and are
                                    Product Types                                                 M01 -M99
                                                                                                                          170, 225, 282, 283, B00,
                                                                                                                                 B01-B99
                                                                                                                                                      227, 228, 231, 153, D00,
                                                                                                                                                             D01-D99
                                                                                                                                                                                        125, 130             224
                                                                                                                                                                                                                           taxable. Products B00, D00, E00,
                                                                                                                                                                                                                              and M00 are not taxable for
                                                                                                                                                                                                                             environmental assurance fee
                                                                                                                                                                                                                             purposes, and should not be
                                                                                                                                                                                                                                included in this column.




Receipts (See Instructions for line Items)
1. Beginning Physical inventory (Utah Refiners Only)
2. Manufactured Compounded
3. Blend Products                                                                     2B                              2B                             2B                          2B                                      2B
4. Transfers From Motor Fuel (From Line 18)                                                                                                                                      5HW
5. Conversions From Aviation Fuel (From Line 18)                                      5HW                             5HW
6. Imported to Utah                                                                   2C, 3, 3A, 3B                   2C, 3, 3A, 3B                  2C, 3, 3A, 3B               2C, 3, 3A, 3B                           2C, 3, 3A, 3B, 4
7. Exempt Purchases by Licensed Distributor                                           2, 2A, 2D, 2E                                                                              2, 2A, 2D, 2E
8. Exchange Receipts (Utah Refiners Only)                                                                             2X                             2X                                                                  2X
9. CNG Equivalent Gallons                                                                                                                                                                          2K
10. Un-Taxed Purchases (Undyed and Dyed Diesel)                                                                       2, 2A                          2, 2A                                                               2, 2A
11. Utah Tax-Paid Purchases                                                           1, 1A, 1F                       1, 1A, 1F                                                  1, 1A, 1F                               1, 1A, 1F
12. TOTAL FUEL AVAILABLE (add lines 1 through 11)


Deductions (See Instruction for line Items)
13. Exports from Utah                                                                 7, 7B, 7D, 7R                   7, 7B, 7D, 7R                  7, 7B, 7D, 7R               7, 7B, 7D, 7R                           5H
14. Qualified Government Sales                                                        8A, 8R, 9                                                                                  8A, 8R, 9
15. Exempt Sales to Licensed Distributors                                             5C,6, 6D                                                                                   5C,6, 6D
16. Exchange Disbursements (Utah Refiners Only)                                                                       6R                             6R                                                                  6X
17. Dyed Diesel Sales                                                                                                 10J                            6F
18. Transfers to and from Aviation Fuel                                               5HW                                                                                        5HW
19. Exempt Sales (Division of Air Quality Certificate Holders)                                                        10G
20. Gallons Delivered to Tax-Free Storage                                                                                                                                                                                10F
21. Utah Tax-Paid Purchases                                                           1, 1A, 1F                       1, 1A, 1F                                                  1, 1A, 1F                               1, 1A, 1F
22. Ending Physical Inventory (Utah Refiners Only)
23. TOTAL DEDUCTIONS (add lines 13 through 22)
Calcluating Tax (See Instructions for line Items)                                                                                                                                5XA - INFO ONLY
24. Taxable Gallons (Subtract line 23 from line 12)
25. Minimum Tax Per Gallons of Aviation Fuel (Multiply Line 24 by .025)                                                                                                          $
26. Gallons of Aviation Fuel Subject to additional tax (from sch 5X)                                                                                                             5X
27. Additional tax on gallons from line 26 above (Multiply line 26 by .015)                                                                                                      $
28. Gallons of Aviation Fuel Subject to additional tax (from sch 5)                                                                                                              5
29. Additional tax on gallons from line 28 above (Multiply line 28 by .065)                                                                                                      $
30. Tax Rate                                                                                 Gallons @ .245                 Gallons @ .245                                                              Gallons @ .085            Gallons @ .005

31. Tax Subtotal (Columns A, B, E, F, Multiply line 24 by line 30; Column D and sum of $                              $                                                          $                 $                     $
line 25, line 27, and line 29
32. Less 2% deduction ( Columns A and D multiply line 31 by .02)
33. Calculated Tax Due (Subtract line 32 from line 31)


34. Previous Credits                                                                                                                                                             $
                                                                                                                                                                                 $
35. NET TAX DUE (Add line 33 columns A to F and line 34 - round to whole dollars)
Return Line                        Schedules
                                   involved


             Receipts
1. Beginning Physical inventory    None
(Utah Refiners Only)



2. Manufactured Compounded         None


3. Blend Products Purchased        2B



4. Transfers from Motor Fuel (from 5HW
line 18, column A) to Aviation Fuel
(To Line 4, column D)
5. Conversions from aviation fuel 5HW
(from line 18, column D) to line 5
(columns A and or B)
6. Imported to Utah                 2C, 3, 3A, 3B,
                                    and 4



7. Exempt Purchases from           2, 2A, 2D, and
Licensed Distribuitors             2E
8. Exhanges receipts (Utah         2X
Refiners only)




9. CNG Equivalent Gallons          2K

10. Un-Taxed Purchases (Undyed     2, 2A
and Dyed Diesel)
11. Utah Tax Paid Purchases          1, 1A, 1F




12. Total Fuel Available             None



  Deductions / Disbursements
13. Exports from Utah                7, 7B, 7D, 7R,
                                     and 5H




14. Qualified government sales       8A, 8R, 9


15. Exempt sales to licensed         5C, 6, 6D
distributors


16. Exhange disbursements (Utah 6R and 6X
Refiners Only)




17. Dyed diesel sales                6F and 10J



18. Transfers to and from aviation   5HW
fuel
19. Exempt sales (Division of Air    10G
Quality Cerificate holders)
20. Gallons Delivered to Tax-Free    10F
Storage


21. Utah tax-paid purchases          1, 1A, 1F




22. Ending physical inventory (Utah None
Refiners Only)


23. Total Deductions                 None


24. Taxable Gallons (subtract line   None
23 from 12)


25. Minimum tax per gallon of        None, 5XA
aviation fuel .025




26. Gallons of aviation fuel subject 5X
to additional tax
27. Additional tax on gallons from None
line 26 (multiply line 26 by 0.015)




28. Gallons of aviation fuel subject 5
to additional tax



29. Additional tax on gallons from   None
line 28 (multiply line 28 by .065)




30. Tax rate                         None



31. Tax Subtotal                     None




32. Less 2% deduction (multiply      None
line 31 by .02 for (MF) and (AV)

33. Calculated Tax Due (Subtract     None
line 31 less line 32) MF, UD, AV,
CNG and EAF
34. Amended Returns only -         None
(previous payments less refunds)
Gentax computed amount.




35. Net Tax Due                    None




Environmental Assurance Fee




Receipt Schedules



Disbursement Schedules
Description of Schedule Gallon Total Requirements - *Note, product codes
determine the fuel type being reported for each schedule type. Therefore,
please refer the matrix to assure you are reporting the correct fuel type for
each schedule. No negative gallons allowed.

For Utah Refiners only. Enter beginning refinery inventory at the beginning
of the month for fuel types (MF) (UD) (DD) (AV) and (EAF). This amount
must equal ending inventory for the previous month. Return will be rejected
if inventory amounts to not match. Amounts in columns for (MF), (UD), (DD)
and (AV) fuel must equal EAF amount.
Enter the amount of fuel manufactured or compounded during the month for
fuel types (MF) (UD) (DD) (AV). Amounts in columns for (MF), (UD), (DD)
and (AV) fuel must equal EAF amount.
Total of 2B receipt schedules for (MF), (UD), (DD) and (AV) fuel must equal
EAF amount. Schedule for EAF not required. Except product codes B00,
E00, M00 and D00 are not included in the rollover total to EAF gallons from
schedules 2B.
Total Gallons computed from receipt schedule 5HW (line 4 - AV Receipt)
must equal Disbursement Schedule 5HW (line 18 - MF deduction).

The total gallons for receipt schedules line 5 (MF and UD Receipt) must
equal disbursement schedules line 18 (AV deduction) total gallons.

Total gallons for receipts schedule types 2C, 3, 3A and 3B - for (MF) (UD)
(DD) and (AV) are included in EAF gallons in addition to Schedule 4 that
applies to EAF only. Except product codes B00, and D00 are not included
in the rollover total to EAF from (UD) (DD) gallons from receipt schedules
2C, 3, 3A and 3B.
Total gallons computed from receipt schedules 2, 2A, 2D and 2E for fuel
types (MF) and (AV).
Total of 2X receipt schedules for (UD) and (DD) fuel must equal EAF
amount - total of these 2X schedules should roll to EAF gallons. Schedule
for EAF not required. Except product codes B00, and D00 are not included
in the rollover total to EAF gallons from schedules 2X. For EAF purposes,
this line is for transactions that occur above-the-rack. For gallons that stay
in Utah the EAF is due.
Total receipt gallons for receipt schedules 2K equals the total (CNG) in
gallon equivalents (GGE = 129 Cu. Ft.) dispensed for highway use.
Total of 2 and 2A receipt schedules for (UD) and (DD) fuel must equal EAF
amount - total of these 2 and 2A schedules should roll to EAF gallons.
Schedule for EAF not required. Except product codes B00, and D00 are
not included in the rollover total to EAF gallons from schedules 2 and 2A.
Total of 1, 1A and 1F receipt schedules for (MF) (UD) and (AV) must equal
EAF gallons - total of these 1,1A and 1F schedules should roll to EAF
gallons. Except product codes B00, E00, M00 and D00 age not included in
the rollover total to EAF gallons from schedules 1, 1A and 1F.. In addition,
total gallons for receipt schedules 1, 1A and 1F must equal disbursement
schedules for line 21, to include EAF gallons. (Note: Line 11 should equal
line 21. The purpose of this is to show for which loads of fuel tax has been
paid, with Line 21 making the appropriate deduction for taxes paid.)

Total gallons per fuel type, total on lines 1 through 11. *Note, this is not a
XML data element, should be computed by taxpayer for purposes of
computing taxable gallons.


Report gallons for disbursement schedules - 7, 7B, 7D, 7R - for fuel types
(MF) (UD) (DD) and (AV). Report gallons for (EAF) on disbursement
schedule 5H. Note, only schedule 5H applies to EAF, do not roll gallons
from other columns to EAF column. Schedule 5H will accept any valid
taxable product type. (Note: schedule 5H for EAF is for first-sale exports
only. These are loads of fuel purchased at the rack and immediately
exported from the state of Utah. These loads must be reported as a receipt
on the return.)
Report total gallons for disbursement schedules - 8A, 8R and 9 for fuel
types (MF) and (AV). (Note: This does not include religious and charitable
organizations.)
Report total gallons for disbursement schedules - 5C, 6 and 6D for fuel
types (MF) and (AV). Sales on this line must be to taxpayers licensed with
Utah.

Report gallons for of disbursement between refiners on schedule - 6R for
fuel types (UD) and (DD). Report gallons for (EAF) on disbursement
schedule 6X. Note, only schedule 6X applies to EAF, do not roll gallons
from other fuel types to EAF gallons. Schedule 6X will accept any valid
taxable product type. For EAF purposes, this deduction is for transactions
that occur above-the-rack for gallons that are exported from the state of
Utah. For gallons that stay in Utah the EAF is due and a deduction should
not be claimed.
Report total gallons for disbursement schedules - 6F and 10J for fuel types
(UD) and (DD). (Refiner Note: If converting clear diesel to dyed diesel, take
deduction on this line using schedule 10J, instead of reporting negative
gallons as a receipt.)
Total Gallons computed from receipt schedules 5HW - (line 4 - AV) must
equal disbursement schedule 5HW, line 18 deduction for (MF).

Total gallons computed from receipt schedules 5HW, line 5 (MF) and (UD)
must equal disbursement schedule 5HW, line 18 deduction for (AV)
Report gallons for disbursement schedule 10G for fuel type (UD). These
must be sales to entites who have certified with the Division of Air Quality.
Report gallons for disbursement schedule 10F for fuel type (EAF). Schedule
10F will accept any valid taxable product type. This line only applies if the
Utah Environmental Assurance Fee was charged upon purchase of a load
of fuel delivered to a non-participating tank.
Total of 1, 1A and 1F disbursement schedules for (MF) (UD) and (AV) must
equal EAF gallons - total of these 1,1A and 1F schedules should roll to EAF
gallons. Schedule for EAF not required. Except product codes B00, E00,
M00 and D00 age not included in the rollover total to EAF gallons from
schedules 1, 1A and 1F. In addition, total gallons for disbursement
schedules 1, 1A and 1F must equal receipt schedules for line 11, to include
EAF gallons. (Note: Line 11 should equal line 21. The purpose of this is to
show for which loads of fuel tax has been paid, with Line 21 making the
appropriate deduction for taxes paid.)
For Utah Refiners only. Enter ending refinery inventory at the ending of the
month for fuel types (MF) (UD) (DD) (AV). Amounts in columns for (MF),
(UD), (DD) and (AV) fuel must equal EAF amount. No schedules are
required. This amount must equal beginning inventory for the next month.
Total gallons per fuel type, total on lines 13 through 22. *Note, this is not a
XML data element, should be computed by taxpayer for purposes of
computing taxable gallons.
Taxable gallons per fuel type, subtract line 23 (total deductions) from line 12
(total fuel available) *Note, this is not an XML data element, should be
computed by taxpayer for purposes of computing tax subtotal (line 31) and
Calculated Tax Due (line 33).
No schedule gallons required - Taxpayer to calculate minimum tax based
on (AV) gallons received in Utah and stored subject to minimum tax of .025
x gallons.

No negative gallons allowed

Schedule 5XA (AV) is required to report sales to Federally Certificated Air
Carriers (SLC International Airport). This schedule is required for
distribution and applies to Aviation fuel only. This schedule is information
only and does not rollover to the return for calculation of tax. No negative
gallons allowed.
Whole Gallons - round to the nearest whole gallon for each schedule
transaction line item from Schedule 5X.
No Negative Gallons allowed.

Schedule 5X reports sales to Federally Certificated Air Carriers not sold at
the Salt Lake International Airport
Not an XML schema field - No Requirement
Vendor software or Company program should calculate additional tax for
computing tax subtotal line 31. Computed amount, schedule 5X total
gallons X .015


Whole Gallons - round to the nearest whole gallon for each schedule
transaction line item from Schedule 5.
No Negative Gallons allowed.

Schedule 5 reports sales to Non-Federally Certificated Air Carriers.
Not an XML schema field - No Requirement
Vendor software or Company program should calculate additional tax for
computing tax subtotal line 31. Computed amount, schedule 5 total gallons
X .065


Not an XML schema field - No Requirement
Vendor software or Company program use tax rates (0.245 for (MF) and
(UD)), (.085 for (CNG)) and (.005 for EAF) in calculating Tax subtotal line
31.
Not an XML schema field - No Requirement
Vendor or Company program should compute Tax Subtotal as follows:
Computed (MF) taxable gallons, line 24, times tax rate .245 = Tax subtotal
(MF)
Computed (UD) taxable gallons, line 24, times tax rate .245 = Tax subtotal
(UD)
Computed (CNG) taxable gallons, line 24, times tax rate .085 = Tax subtotal
(CNG)
Computed (EAF) taxable gallons, line 24, times tax rate .005 = Tax subtotal
(EAF)
Sum Computed tax amounts of line 25, line 27, and line 29 equals Tax
Subtotal (AV)
Not an XML schema field - No Requirement
Vendor or Company program should compute 2% deduction for (MF) and
(AV) - Tax Subtotal as computed times 2% equals deduction amount.
Not an XML schema field - No Requirement
Vendor or Company program should compute calculated tax due, subtract
2% deduction for (MF) and (AV) from Tax subtotal equals calculated tax
due. Fuel Types (UD) (CNG) and (EAF), calculated tax due equals Tax
Subtotal amount.
Not an XML schema field - if the taxpayer is filing an amended return, the
vendor or company program should provide for an entry on previous
payments less refunds for the period. If the taxpayer has made previous
payments for the period or received a refund, the Net Tax Due is calculated
for an amended return: Computed Total Calculated Tax Due line 33 (MF,
UD, AV, CNG and EAF), less the net of (Previous payments less refunds)
for that filing period. The calcuatlion is only used when an amended return
is being filed to allow for the correct computation of Net Tax Due line 35.
Do not enter a payment for an original return being filed in the computation
of Net Tax Due line 35.
XML Required Field - No decimals - Round to the nearest dollar. Net tax
due equals the total calculated tax due for MF, UD, AV, CNG and EAF less
line 34 previous payments (if applicable for amended returns). Net Tax
Due as correctly calculated should equal payment amount if Net Tax Due.

Products 224, B00, and D00 are subject to taxes in columns A, B, C, D, or
E of the matrix but are NOT subject to the Environmenal Assurance Fee
(EAF)

Products 142, 145, 147 and 152 are not subject to taxes in columns A, B,
C, D, or E of the matrix but ARE subject to the EAF

On lines 2, 3, 6, 8, 10, 11, and 21 all products reported in column A, B, C,
or D are also rolled into column F except for 224, B00, and D00

On lines 13, 16, and 20 any EAF deductions should be reported on 5H, 6X,
or 10F even if the product was already reported in column A, B, C, or D


XML Schema Required - Schedule Type, Product Type, Mode, Origin,
Destination, Acquired From, Seller's FEIN, Ship Date, Manifest Number,
Net and Gross gallons are required fields. *Note, the Carrier Name and
FEIN should be provided if available and applicable.
XML Schema Required - Schedule Type, Product Type, Mode, Origin,
Destination, Acquired From, Seller's FEIN, Ship Date, Manifest Number,
Net and Gross gallons are required fields. *Note, the Carrier Name and
FEIN should be provided if available and applicable. Airport code required
for schedules 5XA, 5X and 5, airport code reported in the destination field
for these schdules.
Schedule
Type:
1
2
3
4
5
6
7
9
10F
10G
10J
1A
1F
2A
2B
2C
2D
2E
2K
2X
3A
3B
5C
5H
5HW
5X
5XA
6D
6F
6R
6X
7B
7D
7R
8A
8R
Schedule
Description:
Gallons Received Tax-Paid
Gallons Received From Motor Fuel Licensee Tax-Unpaid
Gallons Imported from Another State Direct to Customer
Gallons Imported from Another State into Tax-Free Storage (Environmental Assurance Fee Only)
Gallons Delivered Tax Collected
Gallons Delivered to Licensed Motor Fuel Licensee-Tax not Collected
Gallons Exported to State of…
Gallons Delivered to State and Local Government Tax-Exempt
Gallons Delivered to Tax-Free Storage (Environmental Assurance Fee Only)
Gallons of Other Authorized Tax-Exempt Sales
Gallons Delivered to Consumers or Filing Stations Tax-Free
Gallons Received, Originating State Tax-Paid
Gallons Received Tax-Paid and Shipped Directly to the Customer
Gallons Received from Terminals, Refineries or Distributors, Origin Tax-Unpaid
Gallons Received Tax-Unpaid, Blended Stock
Gallons Received Imported Tax-Unpaid
Gallons Received Using a Tax-Exempt Card/Code
Gallons Received for Export
Gallons of Nontaxable Fuel Received and Sold or Used for a Taxable Purpose (Compressed Natural Gas Only)
Gallons Received from Suppliers on Exchange Agreement Tax-Unpaid.
Gallons Imported from Terminals or Refineries
Gallons Imported From Bulk Storage in Another State
Gallons Sold to Motor Fuel Licensee from In-State Terminals
Gallons Sold as Exports from In-State Treminals, Originating Tax Collected
Aviation Fuel Converted to Highway Use
Gallons Delivered and Partially Taxed
Gallons Delivered to an Airport and Partially Taxed
Gallons Sold Tax-Exempt to Other Licensed Distributors/Suppliers
Gallons Sold Tax-Exempt Purposes from In-State Terminals
Gallons from Refinery Sold or exchanged with Qualified Refiners
Gallons Delivered to Suppliers or Permissive Suppliers on Exchange Agreements (Environmental Assurance Fee Only)
Gallons Sold For Export, originating State Tax-Paid
Gallons Exported in Bulk
Gallons Exported from Refinery Storage
Gallons Sold to U.S. Government Tax-Exempt from In-State
Gallons Sold to U.S. Government Tax-Exempt from Refinery
Product   Product
Type:     Description:
100       Transmix (Environmental Assurance Fee Only)
121       TAME (Not Taxable)
122       Blending Components (Not Taxable)
123       Alcohol (Not Taxable)
124       Gasohol Ethanol Blend
125       Aviation Gasoline
126       Napthas (Not Taxable)
130       Jet Fuel
142       Kerosene - Undyed (Environmental Assurance Fee Only)
145       Low Sulfur Kerosene - Undyed (Environmental Assurance Fee Only)
147       High Sulfur Kerosene - Undyed (Environmental Assurance Fee Only)
150       No. 1 Fuel Oil - Undyed
152       Heating Oil
153       Diesel #4 - dyed
154       Diesel #4 - Undyed
160       Diesel Fuel Undyed
161       Low Sulfur Diesel #1 - Undyed
167       Low Sulfur Diesel #2 - Undyed
170       Biodiesel - Undyed
171       Biodiesel - dyed
175       Residual Fuel Oil(Not Taxable)
183       PIDX
188       Asphalt (Not Taxable)
196       Ethylene (Not Taxable)
198       Butylene (Not Taxable)
199       Toluene (Not Taxable)
223       Raffinates (Not Taxable)
224       Compressed Natural Gas
225       Liquid Natural Gas
226       High Sulfur Diesel - dyed
227       Low Sulfur Diesel - dyed
228       Diesel Fuel - dyed
231       No. 1 Diesel - dyed
248       Benzene (Not Taxable)
249       ETBE (Not Taxable)
259       Hydrogen (Not Taxable)
265       Methane (Not Taxable)
279       Marine Diesel Oil (Not Taxable)
280       Marine Gas Oil (Not Taxable)
281       Mineral Oils (Not Taxable)
282       #1 High Sulfur Diesel - Undyed
283       #2 High Sulfur Diesel - Undyed
285       Soy Oil (Not Taxable)
960       Organic Oils (Not Taxable)
001       Crude Oil (Not Taxable)
052       Ethane (Not Taxable)
055       Butane, including Butane-Propane Mix (Not Taxable)
058       Isobutane (Not Taxable)
059       Pentanes, including Isopentanes (Not Taxable)
061       Natural Gasoline (Not Taxable)
065       Gasoline
071       Gasoline MTBE
072       Kerosene - dyed
073       Low Sulfur Kerosene - dyed
074       High Sulfur Kerosene - dyed
075       Propylene (Not Taxable)
076       Xylene (Not Taxable)
077       Excluded Liquid Oil (Not Taxable)
090       Additive Miscellaneous (Not Taxable)
091       Waste Oil (Not Taxable)
092       Undefined Products (Not Taxable)
093       MTBE (Not Taxable)
B00       Biodiesel - Undyed (100%) (Not Taxable for Environmental Assurance Fee Only)
B01-B99   Biodiesel - Undyed (Percentage of Biodiesel-Undyed)
D00       Biodiesel - dyed (100%) (Not Taxable for Environmental Assurance Fee Only)
D01-D99   Biodiesel - dyed (Percentage of Biodiesel-dyed)
E00       Ethanol (100%) (Not Taxable)
E01-E99   Ethanol (Percentage of Ethanol)
M00       Methanol (100%) (Not Taxable)
M01-M99   Ethanol (Percentage of Methanol)
                 Airport           Site Code
Beaver Municipal                  U52
Blanding Municipal                BDG
Bluff Airport                     66V
Brigham City Municipal            BMC
Bryce Canyon                      BCE
Bullfrog Basin                    U07
Carbon County Regional
Airport/Buck Davis Field          PUC
Cedar City Regional               CDC
Delta Municipal                   DTA
Duchesne Municipal                U69
Dutch John                        33U
Escalante Municipal               1L7
Fillmore                          U19
Green River Municipal             U34
Halls Crossing - Cal Black
Memorial                          U96
Hanksville                        HVE
Heber City Muni - Russ Mcdonald
Field                             36U
Huntington Municipal              69V
Hurricane                         1L8
Jake Garn                         17U
Junction                          U13
Kanab Municipal                   KNB
Logan-Cache                       LGU
Manila                            40U
Manti-Ephraim                     41U
Milford Municipal/Ben and Judy
Briscoe Field                     MLF
Moab-Canyonlands Field            CNY
Monticello                        U43
Morgan County                     42U
MOUNT PLEASANT                    43U
Nephi Municipal                   U14
Ogden-Hinckley                    OGD
Panguitch Municipal               U55
Parowan                           1L9
Provo Municipal                   PVU
Richfield Municipal               RIF
Roosevelt Municipal               74V
Salina-Gunnison                   44U
Salt Lake City Intl               SLC
Skypark                           BTF
South Valley Regional Airport     U42
Spanish Fork-Springville          U77
St George Municipal               SGU
Tooele Valley Airport-Bolinder Field TVY
Vernal Regional                    VEL
Wayne Wonderland                   38U
Wendover                           ENV
Private/Other Airports             OTH

				
DOCUMENT INFO
Description: Free Government Tax Forms document sample