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Texas Ifta Form PDF Details

The Texas Ifta form is used to report and pay sales and use tax on items that are purchased for resale. This form must be filed monthly, and the due date is the 20th of the following month. There are a number of items that are exempt from sales tax, so it's important to know which ones apply to your business. Be sure to submit this form on time, or you may face fines and penalties. For more information, visit the Texas Comptroller of Public Accounts website.

You'll find information regarding the type of form you need to submit in the table. It can tell you how long it will require to fill out texas ifta form, what parts you will need to fill in, and so on.

Question	Answer
Form Name	Texas Ifta Form
Form Length	2 pages
Fillable?	Yes
Fillable fields	230
Avg. time to fill out	23 min 17 sec
Other names	ifta texas, 56 102, comptroller texas gov forms 56 102, texas ifta fuel

12

Form Preview Example

56-102

instructions

IFTAFuel(Rev.1-19/ Tax2)	ReportSupplement			back.
a. T Code b56100		Youhavecertainrights
b
c. Texas taxpayer number		under Chapters 552 a d 559, Government Code, to review,							d. IFTA num er
IDonotwriteinshadedareas.		request and correct information we have	file about you Contact us at the address or
IDonotwriteinshadedareas.		phone numberIlistedPleaseon thereadIFTA Fuel Tax Report,onForm 56.-101.					ITypeorprint.

g. Taxpayer name							e. Filing ri d			f.

h. Due date

1.bIndicate the appropriate fuel type for this supplement (CHECKONLYONE- Use a separate IFTA Report Supplement, Form 56-102, for each fuel type.)

OTHER (See instructions)

01 - Diesel

02 - Gasoline

03 - Ethanol

04 - Propane (LPG)

05 - Compressed

Natural Gas (CNG)

Fuel code

Fuel type

A. Total IFTA miles

B. Total Non-IFTA miles

C. Total miles

D. Total gallons purchased

E. Average fleet MPG

.

b(Whole miles)

+

b(Whole miles)

=

b(Item A + Item B)

.

b(IFTA and non-IFTA)

=

b(Item C

.

Item.D)

F.b

Juris.

ID

G.

H.b

Total

IFTA Miles

(Whole miles)

I.b

Taxable

Miles

(Whole miles)

J.

	K.		bbbbbL.M.N.					O.
Taxable			Purchased	Net Taxable				Tax/<Credit>
Gallons			Gallons	Gallons			Tax Rate	Due
.
(I	.	E)		(K		L)		(M x N)
(Whole gallons)			(Whole gallons) (Whole gallons)					(Dollars & cents)

P.b

Interest

Due

(Dollars & cents)

Q.b

Total Due

(O + P)

(Dollars & cents)

*

Indicates surcharge

**Indicates mid-quarter rate change

TOTALS FOR THIS PAGE ONLY

2.

3.

4.

Form 56-102 ( ev.1-19/12)(B ck)

Item 1 -

Indicate the

ppropriate fuel type if it is not preprinted. Place an

"X" in the applicable box for Diesel, Gasoline, Ethanol, Propane

or Compressed Na ural Gas. For OTHER fuel typ s, place an

"X" in the last box and ent

the fuel code and fuel type as

listed below:

06

A-55

11

Methanol

07

E-85

12

Biod esel

08

M-85

13

Electricity

09

Gasohol

14

Hydrogen

10

LNG

Use a sep rate Form

56-102 f

r

ch

fu

type. Go

to

www.co

ptr

ll

r.texas.gov/taxes/fu

s/docs/biodies

l.pdf

for

additional

information

repor ing biodies

l.

Item A -

T

tal IFTA

miles

-

E ter

ot

trave

d

n

IFTA

jurisdictions by all qual fi

d motor vehicles in your fleet using

the fuel type

icated. Report all mil

trave

d whether the

miles are taxable or nont xable. F

r IFTA jurisdictions with a

surcharge, include miles trav led only once f r that juris-

diction. The total in C

lumn H f r all pages must equal item A.

Item B -

Total non-IFTA miles - For each fuel type include t tal miles

traveled in non-IFTA juri

dictions of No

h

est Territori s and

Yukon Territory of Canad , M xico, Alaska nd the D strict of

Columbia by all qua ifi d

tor vehi l

in

fle

t. Report all

mileage

traveled

whe

the

mileage

is

taxable

or

non-taxable.

Item C -

Total miles - A

the am unt in Item A and the amount

n

Item B to determine the

tal mil

trav led

by

l qualified

motor vehicles in your fleet.

Item D -

Total Gallons Purcha ed

- Ent

the

total

gallons

of

fuel

purchased in both IFTA and non-IFTA jurisdictions by all

qualified

tor

vehic

in

your

fleet

u

ing the

fu

l

type

indicated.

(Note:

Fuel is

sidered "purchas

d" when it is pump

into your

qualified vehicle.)

Item E -

Average Fleet MPG - Divide It m C by Item D. R und to 2

decimal places.

Column F -

Jurisdicti n ID - Preprinted are all IFTA member jurisdic-

ns in which y have indicated oper tions during t

previ

us f

quart rs. If you did not operate in a jurisdic-

listed, make

o entri

s for that jurisdiction. If you op

-

ated in any ju isdict on other than tho

listed, enter

e

jurisdiction's two

etter abbreviation from the t

ble b

l

w.

Column H -

T tal IFTA Miles -

Enter the

total mil

(taxable

and

n ntaxable) trav

d in

ach IFTA juri

diction for this fuel

ype

ly.

Column I -

Taxab e Miles - Enter

IFTA tax

ble

miles for each

jurisdiction. Trip permit miles are not considered taxable in

any jurisdiction.

Column K -

Taxab e Gallons

- Divide the amount in Column I by the

amount in Item E to d termine the tot

l taxable gallons of

fuel

nsumed in each jurisdiction.

Column L -

Pur hased

Gallons

-

Ent

the

total

gallons

of

fuel

purchased

tax paid

each IFTA jurisdiction. Ke

your

receipts for each purchase claimed. When using bulk

storage,

report

nly

gallons removed for use in your

qualified motor vehicles. Fuel remaining in sto age cannot

be claimed until it is used. Column L cannot be greater

an Item D.

Column M - Net Taxable Gallons - Subtract Column L from Column K for each jurisdiction.

-If Column K is greater than Column L, enter the taxable gallons.

-If Column L is greater than Column K, enter the credit gallons. Use brackets < > to indicate credit gallons.

Column N - Tax Rate - The tax rate is listed for each preprinted IFTA jurisdiction on your report. If the tax rate is not preprinted, enter the tax rate for the appropriate fuel type from the enclosed tax rate chart. Refer to the IFTA, Inc. web page (www.iftach.org) for tax rate footnotes and exchange rate.

FUEL TAX SURCHARGES - Some jurisdictions impose an additional charge on each taxable gallon of fuel used in that jurisdiction. This surcharge is not paid at the pump or upon withdrawal from bulk storage facilities; the surcharge is collected on the quarterly IFTA report. If you have traveled in any of the jurisdictions that impose a surcharge, you must calculate and pay the surcharge on this report. To calculate the amount due for the surcharge, multiply the number of taxable gallons (K) used in that jurisdiction by the surcharge rate. Fuel tax surcharges need to be reported on separate lines of the report supplements.

RATE CHANGES WITHIN A QUARTER - Sometimes jurisdictions change their tax rate during a quarter. When this occurs, it is necessary to separate the miles traveled during each rate period and report them on separate lines of the report supplement. If you traveled in a jurisdiction that had a mid-quarter rate change, that jurisdiction should be listed multiple times on the supplement. If you did not incur travel during one of the rate periods, show zeros for that period.

Column O - Tax <Credit> Due - Multiply the amount in Column M by the tax rate for that jurisdiction in Column N to determine the tax or credit. Enter credit amount in brackets < >.

Column P - Interest Due - If you file late, compute interest on the tax due for each jurisdiction for each fuel type. Interest is com- puted on tax due from the due date of the report until the date the payment is postmarked. For current interest rate, refer to www.comptroller.texas.gov/taxes/fuels/ifta.php. Reports must be postmarked no later than the last day of the month following the end of the quarter to be timely. If the last day of the month falls on a Saturday, Sunday or national holiday, the due date will be the next business day.

Column Q - Total Due - For each jurisdiction add the amounts in Column O and Column P, and enter the total dollar amount due or credit amount. Enter credit amount in brackets < >.

Item 2 - Enter the total of amounts in Column O for all jurisdictions listed on this page for the fuel type indicated.

Item 3 - Enter the total of amounts in Column P for all jurisdictions listed on this page for the fuel type indicated.

Item 4 - Enter the total of amounts in Column Q for all jurisdictions listed on this page for the fuel type indicated. This total is necessary to calculate the fuel type totals reported on the corresponding line of the International Fuel Tax Agreement (IFTA) Quarterly Fuel Tax Report, Form 56-101.

JURISDICTION ABBREVIATIONS

AL	Alabama	KY	Kentucky	NC	North Carolina	WI	Wisconsin
AK	Alaska	LA	Louisiana	ND	North Dakota	WY	Wyoming
AZ	Arizona	ME	Maine	OH	Ohio	CANADIAN PROVINCES
AR	Arkansas	MD	Maryland	OK	Oklahoma	CANADIAN PROVINCES
CA	California	MA	Massachusetts	OR	Oregon	AB	Alberta
CO	Colorado	MI	Michigan	PA	Pennsylvania	BC	British Columbia
CT	Connecticut	MN	Minnesota	RI	Rhode Island	MB	Manitoba
DE	Delaware	MS	Mississippi	SC	South Carolina	NB	New Brunswick
DC	Dist. of Columbia	MO	Missouri	SD	South Dakota	NL	Newfoundland
FL	Florida	MT	Montana	TN	Tennessee	NT	Northwest Territories
GA	Georgia	NE	Nebraska	TX	Texas	NS	Nova Scotia
ID	Idaho	NV	Nevada	UT	Utah	ON	Ontario
IL	Illinois	NH	New Hampshire	VT	Vermont	PE	Prince Edward Island
IN	Indiana	NJ	New Jersey	VA	Virgina	QC	Quebec
IA	Iowa	NM	New Mexico	WA	Washington	SK	Saskatchewan
KS	Kansas	NY	New York	WV	West Virginia	YT	Yukon

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