Form SFS-1 "Special Fuel Supplier/Retailer Tax Return" - Maine

What Is Form SFS-1?

This is a legal form that was released by the Maine Department of Administrative and Financial Services - a government authority operating within Maine. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on July 1, 2017;
  • The latest edition provided by the Maine Department of Administrative and Financial Services;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form SFS-1 by clicking the link below or browse more documents and templates provided by the Maine Department of Administrative and Financial Services.

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Download Form SFS-1 "Special Fuel Supplier/Retailer Tax Return" - Maine

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SFS
*1708202*
Maine Revenue Services
00
Special Fuel Supplier/Retailer Tax Return
Registration No.
Period Begin
Due Date
Period End
1. Entity Information
2.
OUT OF BUSINESS?
Date closed:
3.
OWNERSHIP OR NAME CHANGE?
Date
Explanation
4.
SOLD? Date
5.
Check here if this is an AMENDED return
ADDRESS CHANGE? Make corrections above and check here
Do Not Use Red Ink!
RECEIPTS
SUPPLIER - DISTILLATES
RETAILER - LOW-ENERGY FUEL
(undyed fuel only)
(diesel, kero)
(propane, natural gas)
Beginning Inventory
1a.
1b.
Gallons Received - Tax Paid
Sch 1
2a.
2b.
Gallons Received - Tax Unpaid
Sch 2
3a.
3b.
Gallons Imported - Direct to Customer
Sch 3
4a.
4b.
Gallons Imported - Bulk Storage
Sch 4
5a.
5b.
Total Receipts (total lines 2 through 5)
6a.
6b.
Available Gallons (line 1 plus line 6)
7a.
7b.
Ending Inventory
8a.
8b.
Accountable Gallons (line 7 minus line 8)
9a.
9b.
DISTRIBUTIONS (undyed fuel only)
Total Gallons Sold and Used
10a.
10b.
Sales for Heating and Cooking
11a.
11b.
Sales to U.S. Government
Sch 8
12a.
12b.
Sales to Other Suppliers
Sch 6
13a.
13b.
Power Generation for Resale
Sch10
14a.
14b.
Exports
Sch 7
15a.
15b.
Sales to this State or Political Subs
Sch 9
16a.
16b.
Kerosene for Retail Sale
17a.
Dyed Fuel (not included in Lines 11-17)
18a.
Total Exempt Sales (add lines 11 through 18)
19a.
19b.
SFS-1, Revised 07/2017
For assistance in completing this form, call (207) 624-9609
SFS
*1708202*
Maine Revenue Services
00
Special Fuel Supplier/Retailer Tax Return
Registration No.
Period Begin
Due Date
Period End
1. Entity Information
2.
OUT OF BUSINESS?
Date closed:
3.
OWNERSHIP OR NAME CHANGE?
Date
Explanation
4.
SOLD? Date
5.
Check here if this is an AMENDED return
ADDRESS CHANGE? Make corrections above and check here
Do Not Use Red Ink!
RECEIPTS
SUPPLIER - DISTILLATES
RETAILER - LOW-ENERGY FUEL
(undyed fuel only)
(diesel, kero)
(propane, natural gas)
Beginning Inventory
1a.
1b.
Gallons Received - Tax Paid
Sch 1
2a.
2b.
Gallons Received - Tax Unpaid
Sch 2
3a.
3b.
Gallons Imported - Direct to Customer
Sch 3
4a.
4b.
Gallons Imported - Bulk Storage
Sch 4
5a.
5b.
Total Receipts (total lines 2 through 5)
6a.
6b.
Available Gallons (line 1 plus line 6)
7a.
7b.
Ending Inventory
8a.
8b.
Accountable Gallons (line 7 minus line 8)
9a.
9b.
DISTRIBUTIONS (undyed fuel only)
Total Gallons Sold and Used
10a.
10b.
Sales for Heating and Cooking
11a.
11b.
Sales to U.S. Government
Sch 8
12a.
12b.
Sales to Other Suppliers
Sch 6
13a.
13b.
Power Generation for Resale
Sch10
14a.
14b.
Exports
Sch 7
15a.
15b.
Sales to this State or Political Subs
Sch 9
16a.
16b.
Kerosene for Retail Sale
17a.
Dyed Fuel (not included in Lines 11-17)
18a.
Total Exempt Sales (add lines 11 through 18)
19a.
19b.
SFS-1, Revised 07/2017
For assistance in completing this form, call (207) 624-9609
Maine Revenue Services
00
Special Fuel Supplier/Retailer Tax Return
Page 2
Tax Computation
SUPPLIER - DISTILLATES
RETAILER - LOW-ENERGY FUEL
(diesel, kero)
(propane, natural gas)
Taxable Gallons (line 10 minus line 19) Sch 5
20a.
20b.
21. Diesel Gallons
X .312
21a.
22. B90-B00 Gallons
X ______ 22a.
X
.219
Excise Tax Due
23a.
23b.
Excise Tax Paid Purchases
Sch 1
24a.
24b.
Net Excise Tax Due
25a.
25b.
(line 23a minus line 24a or line 23b minus line 24b)
Total Due with this return.
Add line 25a (Distillates) and line 25b (Low-Energy Fuel)
26.
Credit from Prior Period
27.
Amount Due
Line 26 less line 27. Use line 29 if result is a credit.
28.
Credit Due
If line 28 is a credit, enter the amount to the right.
29.
If you wish a refund rather than a carry forward to the next period, check here.
Make check or money order payable to the STATE TREASURER and send your remittance with your return postmarked by the due date printed on the front
of the return to MAINE REVENUE SERVICES, P.O. BOX 1065, AUGUSTA, ME 04332-1065. Please record your registration number on your check.
Failure to file a return on or before the due date will result in interest and penalty charges. Billings will be issued shortly after the processing of your return.
A return must be filed even if there were no sales or purchases during the period. For rates not seen on this return, please see instructions
Print Name
Date
Phone #
Signature/Title
For assistance in completing this form, call (207) 624-9609
SFS-1 Revised 07/2017
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