Form Ft-945/1045-A - Monthly Schedule Ft - Motor Fuel/diesel Motor Fuel Promptax Payments
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1New York State Department of Taxation and Finance
FT-945/1045-A
Monthly Schedule FT
(12/98)
Motor Fuel/Diesel Motor Fuel PrompTax Payments
0799
Use this form to report transactions for the period December 1, 1998, through December 31, 1998, only.
Attach this schedule to Form FT-945/1045, Report of Sales Tax Prepayment on Motor Fuel/Diesel Motor Fuel .
Print name, address and identification number as shown on Form FT-945/1045.
Name
Identification number
Street address
City
State
ZIP code
Appropriate information should be reported below for Motor Fuel/Diesel Motor Fuel PrompTax Payment and FT-945/1045 return filed for this
period. Please read instructions below before completing.
PrompTax payment is based on actual tax due
A
for the period December 1 - December 22, 1998 . . . . . . $
1a
. . . .
1a
or
PrompTax payment is based on last year’s comparable
E
1b
1b
period (December 1997). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Tax paid with Form FT-945/1045, Report of Sales Tax Prepayment on
2
Motor Fuel/Diesel Motor Fuel, for December 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Total tax paid
(add line 1a or 1b and line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Instructions
Who must file
Line 1a — Actual method – If your payment was based
on actual tax due for the period (December 1 -
Schedule FT must be filed with Form FT-945/1045 by any
December 22, 1998), check box A and enter in the space
vendor who is registered to make PrompTax payments of
provided the amount of your actual tax due. Enter your
the prepaid sales tax on motor fuel and diesel motor fuel.
PrompTax payment (electronic funds transfer or certified
check) on line 1a. The PrompTax payment shown on line
Schedule FT is used to report the PrompTax payment you
1a should have equaled at least 90% of the actual tax due.
made during the month covered by this schedule. If you are
a vendor who is required to remit PrompTax payments for
more than one sales tax type (i.e., prepaid sales tax on
Line 1b — Estimated method – If your payment was
motor fuel and diesel motor fuel and sales and use tax),
based on last year’s comparable period, check box E and
you must remit (and report) each tax type separately.
enter your PrompTax payment (electronic funds transfer or
Schedule FT may only be used to report the PrompTax
certified check) on line 1b. The PrompTax payment shown
payment of prepaid sales tax on motor fuel and diesel
should have equaled at least 75% of the combined motor
motor fuel. Use Schedule P for reporting PrompTax
fuel and diesel motor fuel tax prepaid sales tax liability for
payments of sales and use tax.
last year’s comparable month.
When to file
Line 2 — Enter the amount of the prepayment remitted
Schedule FT must be filed monthly with Form FT-945/1045,
with your Form FT-945/1045, Report of Sales Tax
Report of Sales Tax Prepayment on Motor Fuel/Diesel
Prepayment on Motor Fuel/Diesel Motor Fuel , for
Motor Fuel . Form FT-945/1045 is due 20 days after the end
December 1998.
of the month covered by the form.
Line Instructions
Line 3 — Add line 1a or 1b and line 2. This amount should
Do not include any penalty or interest on line 1a or 1b and
equal the total sales tax prepayments made for the month
line 2.
of December 1998 (as reported on Form FT-945/1045).
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