Form Tc-922b - Schedule B - Credit For Tax-Paid On Exempt Fuel For Utah-Based Carriers

Download a blank fillable Form Tc-922b - Schedule B - Credit For Tax-Paid On Exempt Fuel For Utah-Based Carriers in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Tc-922b - Schedule B - Credit For Tax-Paid On Exempt Fuel For Utah-Based Carriers with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Schedule B - Credit for Tax-Paid on
TC-922B
Exempt Fuel for Utah-Based Carriers
Rev.12/08
92284
Tax period (mmddyyyy)
IFTA/SFU account number
Taxpayer name
UT-
Part A - From Utah PTO Gallons Consumed (See instructions)
D-Diesel IFTA
UF-Special Fuel User
1. Enter gallons dispensed into cement trucks in Utah
1
2
2. Cement truck exempt gallons in Utah (multiply line 1 by .20)
3
3. Enter gallons dispensed into trash compaction vehicles in Utah
4
4. Trash compaction vehicle exempt gallons (multiply line 3 by .20)
5. Enter the number of pounds of dry product loaded or off loaded in Utah
5
6. Divide line 5 by 6,000
6
7. Enter exemption allowance (see instructions)
7
8. Dry product loaded/off loaded PTO exempt gallons (multiply line 6 by line 7)
8
9. Enter the number of gallons of liquid product loaded or off loaded in Utah
9
10. Divide line 9 by 1,000
10
11. Enter exemption allowance (see instructions)
11
12. Enter liquid product loaded/off loaded PTO exempt gallons (multiply 10 by line 11)
12
13. Other Utah PTO gallons claimed (attach explanation if claiming an amount other than that allowed above)
13
14. Total Utah PTO gallons (add lines 2, 4, 8, 12, and 13)
14
If you are operating ONLY IN UTAH, GO TO Part C.
Part B - MPG Excluding PTO Activities And Refundable PTO Gallons
15. Enter total miles reported on the IFTA return (section 4, column b)
15
16. Enter total dispensed fuel into supply tank reported on the IFTA return (section 4, column c)
16
17. Utah PTO gallons consumed (from line 14)
17
18
18. PTO gallons consumed from operations in
other states
(see instructions)
19. Total PTO gallons consumed (add lines 17 and 18)
19
20. Non-PTO gallons consumed (subtract line 19 from line 16)
20
21. Miles Per Gallon (MPG) exclusive of PTO s (divide line 15 by line 20)
21
22. Taxable Utah miles per the IFTA tax return (section 5, column e)
22
23. Taxable Utah fuel (divide line 22 by line 21)
23
24
24. Total Utah fuel (add lines 17 and 23)
25. Utah taxable gallons reported on the IFTA tax return (section 5, column f)
25
26
26. Subtract line 25 from line 24 (enter zero if result is negative)
27. Refundable PTO gallons consumed (subtract line 26 from line 17)
27
Part C - Undyed Diesel Fuel Used Other Than In Motor Vehicles Engines In Utah
Undyed diesel fuel purchased in Utah and dispensed into a secondary fuel tank of the vehicle
28
28.
when the fuel is used to operate a secondary device and is not used to propel the vehicle
Undyed diesel fuel purchased in Utah and dispensed into machinery and equipment
29
29.
not registered and not required to be registered for highway use
30. Refundable non-highway gallons (add lines 28 and 29 and enter here and on line 32)
30
Part D - Calculate Fuel Credit
Total exempt PTO gallons subject to refund. (Enter gallons from line 27. If you didn t complete Part B, enter
'
31
31.
gallons from line 14, columns D-Diesel and UF-Special Fuel User. If you di
dn'
t complete Parts A or B, enter "0")
32
32. Enter qualifying exempt gallons from line 30
33. Total refundable exempt gallons (add lines 31 and 32)
33
34. Total refund (multiply line 33 by the Utah fuel tax rate) Enter here and on IFTA return, line 10
34
NOTE: Undyed diesel fuel exempt from fuel tax is subject to sales and use tax. Calculate sales tax using Schedule A, TC-922A.

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Bt-6 - Schedule B - Receipt Of Tax Paid Purchases And Tax Paid Returns Form Bt-6 - Schedule B - Receipt Of Tax Paid Purchases And Tax Paid Returns Financial
Form Tc-922c - Refund Of Tax Reported On Exempt Fuel For Non-utah Based Carriers - 2008 Form Tc-922c - Refund Of Tax Reported On Exempt Fuel For Non-utah Based Carriers - 2008 Financial
Form Tc-922c - Refund Of Tax Reported On Exempt Fuel For Non-utah Based Carriers Form Tc-922c - Refund Of Tax Reported On Exempt Fuel For Non-utah Based Carriers Financial
Form Rev 40 0011 - Schedule B - Credit For Sales Taxes Paid On Bad Debts Form Rev 40 0011 - Schedule B - Credit For Sales Taxes Paid On Bad Debts Financial
Schedule B - Credit For Sales Taxes Paid On Bad Debts - Washington Department Of Revenue Schedule B - Credit For Sales Taxes Paid On Bad Debts - Washington Department Of Revenue Financial
Form Wv-cst-240 - West Virginia State Tax Department Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Form Wv-cst-240 - West Virginia State Tax Department Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Financial
Form Wv/cst-240 - West Virginia State Tax Department Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Form Wv/cst-240 - West Virginia State Tax Department Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Financial
Form Tc-110b - Schedule B - Tax Paid Purchases Form Tc-110b - Schedule B - Tax Paid Purchases Financial
Form Wv/cst-240 - Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Form Wv/cst-240 - Claim For Refund Or Credit For Sales Or Use Tax Paid On Exempt Purchases Financial
Form Tc-62m Schedule B - Sales Of Non-food And Prepared Food From Places Other Than Fixed Utah Locations - 2009 Form Tc-62m Schedule B - Sales Of Non-food And Prepared Food From Places Other Than Fixed Utah Locations - 2009 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 2