Ay 31, 2020 Who must file Vendors selling qualified fuel at retail or reporting tax on the self use of such fuel must file Form ST 100.10, Quarterly Schedule FR, to report tax on their taxable sales and uses of these fuels during the period covered by the return. You may also use this schedule to claim credit for prepaid sales tax you paid (either to your supplier or directly to the Tax Department) if you later sold the fuel as either nonqualified fuel or as nonhighway fuel. Qualified.
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How to fill out the NY DTF ST-100.10-I online
The NY DTF ST-100.10-I is essential for vendors reporting sales and tax on qualified motor fuel and highway diesel motor fuel. This guide will provide clear, step-by-step instructions to help you complete the form online accurately and efficiently.
Follow the steps to complete the NY DTF ST-100.10-I online.
- Press the ‘Get Form’ button to access the NY DTF ST-100.10-I form in your preferred online editing tool.
- Enter your sales tax identification number and legal name as specified on Form ST-100. Ensure this information is consistent throughout your submission.
- For Steps 1 and 2, summarize the gallons of qualified motor fuel and highway diesel sold or used during the report period. Organize these figures into categories: Regular, mid-grade, and premium.
- In Step 2, provide the total dollar amount for gross sales across all types of motor fuel and highway diesel sold, including any exempt sales.
- Calculate the New York State tax by entering the total gallons of qualified motor fuel and diesel sold in the corresponding columns and applying the appropriate cents-per-gallon rate.
- If applicable, include calculations for local sales tax using jurisdiction-specific rates in Steps 4 and 5.
- Document any applicable credits for prepaid sales tax, making sure to attach substantiation for those credits.
- Finally, review all data for accuracy, then save your changes. You can choose to download, print, or share the completed form as needed.
Ensure compliance and submit your NY DTF ST-100.10-I online today!
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