Ifta 100 Mn Form PDF Details

Every quarter, individuals holding a license under the International Fuel Tax Agreement (IFTA) navigate the process of filing their IFTA-100-MN, a Quarterly Fuel Use Tax Return, complemented by the IFTA-101-MN, a Quarterly Fuel Use Tax Schedule for each fuel type used. The core of this documentation lies in accurately reporting fuel consumption across various jurisdictions to ensure appropriate tax contributions or credits. Given the complexity, the form is meticulously structured to capture a detailed account of operations including, but not limited to, fuel types such as diesel, gasoline, ethanol, and propane, alongside any applicable credits or penalties. Importantly, it caters to situations such as address changes, license cancellations, or amendments to prior returns. Moreover, the process underscores the importance of precise calculations—calculating taxes due or credits for different fuel types, considering penalties, and managing prior credits or refunds requested. With deadlines set firmly at the quarter's end, late submissions can attract penalties, emphasizing the significance of timely filing. All these elements converge into a framework aimed at ensuring fair taxation while accommodating the dynamic nature of operational jurisdictions under IFTA’s ambit, laying out a clear pathway for licensees to remain compliant.

QuestionAnswer
Form NameIfta 100 Mn Form
Form Length6 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 30 sec
Other namesfillable ifta online, fillable ifta printable, ifta quarterly fuel tax return, fillable ifta print

Form Preview Example

 

 

 

 

 

 

 

 

 

 

IFTA-100-MN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Use this form to report

operations for the

 

 

 

 

 

 

 

quarter ding

0 6

3 0

1 3 .

 

 

 

 

 

 

 

 

 

Month

Day

Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This return must be filed by the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please fill out the following form fields. Licensee IFTA Identification Number (Starting lastwithdayCA)ofBOEtheIFTAmonthAccfountllowingNumber (Starting with

Licensee IFTA

identification number

 

 

 

the end of the quarter.

 

 

CA

 

 

 

 

 

 

 

 

 

 

 

 

BOE IFTA account number

 

 

 

 

 

 

 

 

 

 

 

59

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address change

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Street address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

No operation in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

State

Zip Code

 

 

 

 

 

 

 

 

 

 

 

any jurisdiction

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cancel license

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amended return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

File this return even if there is no tax due.

Use this form for filing your Quarterly Fuel Use Tax Return as required under the International Fuel Tax Agreement (IFTA).

Read the instructions on the back carefully. Make a copy of this return for your records.

Attach check or money order payable to:

CALIFORNIA STATE BOARD OF EQUALIZATION.

See Mailing Instructions on the back of this form

Enter the amount of your payment here

$

Enter the Total from column Q of Form IFTA-101-MN, IFTA Quarterly Fuel Use Tax Schedule, for fuel types listed in lines 1 thru 4. For all other fuel types enter the Total Amount from column S of the worksheet on back of Form IFTA-101-I-MN. Enter any credit amounts in brackets. Attach a Form IFTA-101-MN for each fuel type reported below.

1

Diesel

1

 

 

2

Motor fuel gasoline

2

 

 

3

Ethanol

3

 

 

4

Propane (LPG)

4

 

 

5

All other fuel types not listed in lines 1 thru 4 (from worksheet on back of IFTA-101-I-MN)

5

 

 

6

Subtotal of amount due or (credit) (add lines 1 through 5)

6

 

 

 

 

7

Penalty (see instructions)

7

 

 

8

Total balance due or (credit) (add lines 6 and 7)

8

 

 

 

 

9

Credits to be applied

9

 

 

10 Balance due/(credit) (subtract line 9 from line 8)

10

 

 

 

 

11 Refund amount requested

11

 

 

I certify that this business is duly licensed and that this return,

including any schedules,

 

 

 

For Office Use Only

is to the best of my knowledge and belief true, correct and complete.

 

 

 

 

 

Sig

Corr

 

 

 

 

 

 

 

Authorized signature

 

Date

 

Taxpayer's phone number

 

 

 

 

 

 

 

 

(

)

 

Name/ID/Address

Official title

 

 

 

Paid preparer's EIN

 

 

 

 

 

 

 

 

 

 

 

 

 

Paid preparer's name or firm

(if other than taxpayer)

 

Paid preparer's phone number

 

 

 

 

 

 

(

)

 

 

 

Paid preparer's address

 

 

 

 

 

 

CA

 

 

 

 

 

 

 

 

 

Paid preparer's signature

 

 

 

 

 

Date

 

Date Received

 

 

 

 

 

 

 

 

 

Please make a copy of this return for your records.

IFTA-100-MN (3/11)

See Mailing Instructions on back.

General Information

Who Must File - Anyone holding a license under the International Fuel Tax Agreement (IFTA) is required to file, on a quarterly basis Form IFTA-100, IFTA Quarterly Fuel Use Tax Return, and Form IFTA-101, IFTA Quarterly Fuel Use Tax Schedule for each fuel type. These forms are preprinted with your taxpayer identification number, name, address, fuel types and traveled jurisdictions and are

mailed to you. (IFTA-100-MN, IFTA Quarterly Fuel Use

Tax Return IFTA-101-MN, IFTA Quarterly Fuel Use

Tax Schedule, are the manual versions of these forms that require you to enter all pertinent information and should only be used when the preprinted version is unattainable.)

Form IFTA-100 summarizes the amount of tax due or the amount to be credited for the various fuel types computed on each Form IFTA-101 and is used to determine the total amount due/credit, including any appropriate penalty and interest.

Instructions

Enter the ending date of the quarter covered by this return.

Enter your licensee IFTA identification number. This is your federal employer identification number, social security number or other jurisdiction assigned identification number as it appears on your IFTA License.

Enter your legal name as it appears on your IFTA license and complete mailing address.

Address Change - Mark X in this box if this address is

your new or corrected address.

No Operation - Mark X in this box if you did not operate a qualified motor vechicle(s) in any jurisdiction including your base jurisdiction during the quarter. Sign this return and mail to the address indicated on the return.

Cancel License - Mark X in this box if you are filing a final return and requesting your license be canceled. Complete this return for your operations during the quarter and return your IFTA license and any unused decals to the address on your license. Destroy any used decals.

Amended return - Mark X in this box if this return corrects a previous return. Indicate the quarter and year of the return you are correcting. The amended return should show the correct figures for that quarter - not the difference. An explanation of the changes must accompany the amended return.

Line Instructions

Enter any credit amounts in brackets.

Line 1 - Enter the total amount from column Q on the front of Form IFTA-101-MN for diesel fuel.

Line 3 - Enter the total amount from column Q on the front of Form IFTA-101-MN for ethanol.

periodLine 2 - Enter the total amount from column Q on the front of Form IFTA-101-MN for motor fuel gasoline.

Line 4 - Enter the total amount from column Q on the front of F rm IFTA-101-MN for propane (LPG).

Line 5 - Enter the total amount from column S of the typesworksheet.on the back of Form IFTA-101-I-MN, for all other fuel

Line 6 - Add lines 1 through 5. This amount is the net of all credits and taxes due for each fuel type reported on lines 1-5. Enter a net credit amount in brackets.

Line 7 - Penalty - A penalty of $50 or 10% of delinquent tax s, whichever is greater, is imposed for the failure to file duea turn,.for filing a late return, or for underpayment of taxes businessLine 8 - Add lines 6 and 7. Enter a credit amount in

rack ts.

Line 9 - Enter the amount of prior credit you are claiming. Any credit.not claimed will be carried over to the next filing

Line 10 - Subtract line 9 from line 8. Enter a credit amount brackets. If the amount on line 10 is a balance due, enter

the amount of your payment in the payment box above line 1.

Line 11- Enter the portion of the credit that you want refunded to you. If you do not request a refund of the total credit, any remaining credit balance will be available on your next quarterly return. Caution: Credit balances can not be carr ed forward for more than eight quarters (two years) from the quarter earned.

Signature -The return must be signed and dated by the owner (if an individual business), a partner (if a partnership or a limited liability partnership), a member (if a limited liability company), or (if a corporation) by the president, treasurer, chief accounting officer, or any other person specifically authorized to act on behalf of a corporation.

The fact that an individual's name is signed on the certification shall be prima facie evidence that the individual is

a thorized.to sign and certify the return on behalf of the

Additionally, if anyone other than an employee, owner, partner, officer or member of the business is paid to prepare the return he or she is required to sign and date the return and provide his or her EIN/social security number, mailing address and telephone number.

-fold---

here

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here

MAILING INSTRUCTIONS

1Attach check or money order payable to

2CALIFORNIA STATE BOARD OF EQUALIZATION.

Include on your check or money order your

identification number, Form IFTA-100-MN and the period

3covered by this return.

4Place this form (this side up) on top of the IFTA-101-MN schedule(s) you are returning.

Fold on the lines indicated in the margin and insert in 5.the enclosed envelope, DTF-999.9.

Make sure the address to the right shows through the envelope window.

IFTA-100-MN (3/11) (back)

For additional forms or information, see the back of Form IFTA-101-I-MN Instructions for completing Form IFTA-101-MN.

Make sure this address

shows through envelope window.

CALIFORNIA BOARD OF EQUALIZATION PO BOX 22099

DFFFDFFTTTTDATDDFADTAADFFTAATDTTFTDDDADAFAFATDFDTADTDFTDFTTAFAFDFALBANY NY 12201 2099

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It is an easy task to finish the pdf using out detailed tutorial! Here is what you must do:

1. The ifta 100 involves certain details to be typed in. Be sure that the next blanks are completed:

ifta quarterly fuel use tax return writing process outlined (portion 1)

2. Soon after filling in the previous part, head on to the next step and complete the necessary particulars in these blanks - Enter the Total from column Q of, Diesel, Motor fuel gasoline, Ethanol, Propane LPG, All other fuel types not listed, Subtotal of amount due or credit, Penalty see instructions, Total balance due or credit add, Credits to be applied, Balance duecredit subtract line, Refund amount requested, I certify that this business is, Date, and Official title.

Stage no. 2 for filling in ifta quarterly fuel use tax return

3. Completing Paid preparers signature, Please make a copy of this return, Date, Date Received, IFTAMN, and See Mailing Instructions on back is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

Best ways to prepare ifta quarterly fuel use tax return portion 3

4. The form's fourth subsection arrives with all of the following fields to focus on: D G Motor fuel gasoline E P, Prepare a separate schedule for, Name, Enter credits in brackets Round, A Total IFTA Miles, B Total NonIFTA Miles, C Total Miles, Jurisdiction, Rate Code, Total IFTA Miles, Taxable, Miles, See Instructions, See Instructions, and MPG from E above.

Best ways to fill in ifta quarterly fuel use tax return part 4

Be very mindful while completing See Instructions and Total IFTA Miles, as this is where a lot of people make some mistakes.

5. To conclude your form, the particular part involves several additional fields. Filling in XXX, XXX, XXX, XXX, XXX, XXX, XXX, XXX, XXX, XXX, Idaho, Illinois, Indiana, Indiana, and Iowa will certainly finalize the process and you can be done in the blink of an eye!

ifta quarterly fuel use tax return writing process shown (stage 5)

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