Get Form St-100.10-i:3/08: Quarterly Schedule Fr Instructions - Sales And Use Tax On Quailifed Motor

Filling out Form ST-100.10-I:3/08, the Quarterly Schedule FR, is essential for vendors selling qualified motor fuel and diesel motor fuel. This guide provides clear, step-by-step instructions to ensure accurate completion of the form online.

Follow the steps to fill out the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the online editor.
2. Print your sales tax identification number and legal name as shown on Form ST-100 in the designated section.
3. Report your taxable sales and self-use of qualified motor fuel and diesel motor fuel for the period covered by this return. Ensure the figures reflect the amount, including necessary reductions for credits related to the jurisdiction.
4. In Step 1, summarize the gallons sold, distinguishing between regular, mid-grade, and premium motor fuels, along with qualified diesel motor fuel.
5. Enter non-taxable gallons sold, summarizing across all categories relevant to your sales.
6. Calculate gross sales by entering the total dollar amount of sales made for all types of qualified fuels. Do not include sales tax collected.
7. Proceed to Steps 3, 4, and 5 to calculate state and local taxes based on the specified rates for qualified motor fuels and diesel.
8. Complete Step 6 to adjust for any prepaid sales tax or refunds requested.
9. Ensure that all calculations are verified for accuracy, especially in sections pertaining to credit adjustments.
10. Finally, review the form thoroughly before saving changes, downloading, printing, or sharing it as necessary.

Start completing your documents online to ensure timely submission.