Form RMFT-32-SF Schedule Sd - Special Fuel (Excluding Dyed Diesel Fuel) Sold and Distributed Tax- and Fee-Free in Illinois to Licensed Distributors or Suppliers - Illinois

Form RMFT-32-SF or the "Schedule Sd - Special Fuel (excluding Dyed Diesel Fuel) Sold And Distributed Tax- And Fee-free In Illinois To Licensed Distributors Or Suppliers" is a form issued by the Illinois Department of Revenue.

The form was last revised in December 1, 1999 and is available for digital filing. Download an up-to-date Form RMFT-32-SF in PDF-format down below or look it up on the Illinois Department of Revenue Forms website.

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Illinois Department of Revenue
MFT, UST, and EIF
Page ____ of ____
Schedule SD
Special Fuel (Excluding Dyed Diesel Fuel) Sold and Distributed
Tax- and Fee-Free in Illinois to Licensed Distributors or Suppliers
Attach to Form RMFT-5 or Form RMFT-5-US
Step 1: Complete the following information
_______________________________________________
Check the tax/fee type you are listing on this page.
Company name
MFT-free only
_______________________________________________
UST-/EIF-free only
Your license number
Reporting period __ __/__ __ __ __
Both MFT- and UST-/EIF-free
Month
Year
Step 2: Report your tax- and fee-free sales and distributions
1
2
3
4
5
6
7
8
9
Invoice date
Invoice
Name of
Bill of lading or
Origin
Destination
Purchaser’s
Invoiced
(month, day, year)
number
carrier
manifest number
Name of purchaser
(Illinois cities only)
(Illinois cities only)
license number
gallons
1
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
2
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
3
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
4
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
5
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
6
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
7
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
8
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
9 _ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
10
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
11 Add the invoiced gallons in Column 9, Lines 1 through 10, and write the total here.
11
_________________
12 If you are filing only one Schedule SD, write the amount from Line 11 here.
12
_________________
If you are reporting
• MFT-free gallons only, also write this amount on Form RMFT-5, Line 8a, Column 2.
• UST-/EIF-free gallons only, also write this amount on Form RMFT-5-US, Line 8, Column 1.
• both MFT- and UST-/EIF-free gallons, also write this amount on Forms RMFT-5, Line 8a, Column 2, and RMFT-5-US, Line 8, Column 1.
If you are filing more than one Schedule SD, see instructions.
This form is authorized as outlined by the Motor Fuel Tax Law and the Environmental Impact Fee Law. Disclosure of this information is REQUIRED.
RMFT-32-SF front (R-12/99)
Failure to provide information could result in a penalty. This form has been approved by the Forms Management Center.
IL-492-1537
Illinois Department of Revenue
MFT, UST, and EIF
Page ____ of ____
Schedule SD
Special Fuel (Excluding Dyed Diesel Fuel) Sold and Distributed
Tax- and Fee-Free in Illinois to Licensed Distributors or Suppliers
Attach to Form RMFT-5 or Form RMFT-5-US
Step 1: Complete the following information
_______________________________________________
Check the tax/fee type you are listing on this page.
Company name
MFT-free only
_______________________________________________
UST-/EIF-free only
Your license number
Reporting period __ __/__ __ __ __
Both MFT- and UST-/EIF-free
Month
Year
Step 2: Report your tax- and fee-free sales and distributions
1
2
3
4
5
6
7
8
9
Invoice date
Invoice
Name of
Bill of lading or
Origin
Destination
Purchaser’s
Invoiced
(month, day, year)
number
carrier
manifest number
Name of purchaser
(Illinois cities only)
(Illinois cities only)
license number
gallons
1
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
2
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
3
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
4
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
5
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
6
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
7
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
8
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
9 _ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
10
_ _/_ _/_ _ _ _ ____________________________________________________________________________________________________________________________________
11 Add the invoiced gallons in Column 9, Lines 1 through 10, and write the total here.
11
_________________
12 If you are filing only one Schedule SD, write the amount from Line 11 here.
12
_________________
If you are reporting
• MFT-free gallons only, also write this amount on Form RMFT-5, Line 8a, Column 2.
• UST-/EIF-free gallons only, also write this amount on Form RMFT-5-US, Line 8, Column 1.
• both MFT- and UST-/EIF-free gallons, also write this amount on Forms RMFT-5, Line 8a, Column 2, and RMFT-5-US, Line 8, Column 1.
If you are filing more than one Schedule SD, see instructions.
This form is authorized as outlined by the Motor Fuel Tax Law and the Environmental Impact Fee Law. Disclosure of this information is REQUIRED.
RMFT-32-SF front (R-12/99)
Failure to provide information could result in a penalty. This form has been approved by the Forms Management Center.
IL-492-1537
Step-by-Step Instructions
General Instructions
Schedule SD is used for reporting the
Step 1: Complete the following
Line 12 - If you are filing more than one
following taxes:
information
Schedule SD:
• Motor Fuel Tax (MFT)
Write your company name, your license number,
First, group together all Schedules SD that report
• Underground Storage Tank Tax (UST)
and the period for which you are reporting. Check
• Environmental Impact Fee (EIF)
the boxes next to the tax/fee type you are listing
• UST-/EIF-free only gallons. Add Lines 11 from
on this page. Report one tax/fee type per page.
this group, and write the total on Line 12 of the
Which special fuels must be reported
last page.
Step 2: Report your tax- and fee-free
on this schedule?
sales
• MFT-free only gallons. Add Lines 11 from this
The special fuels that must be reported on this
group, and write the total on Line 12 of the last
schedule include diesel and any other petroleum
Lines 1 through 10 —
page.
products ( e.g., furnace oil, heating oil, range oil,
Column 1 - Write the month, day, and year of the
and kerosene) intended for use or offered for sale as
• both MFT- and UST-/EIF-free gallons. Add
invoice.
a fuel for engines in which the fuel is injected into
Lines 11 from this group, and write the total on
the combustion chamber and ignited by pressure
Column 2 - Write the invoice number.
Line 12 of the last page.
without electric spark. This does not include 1-K
kerosene or dyed diesel. Report your dyed diesel
Column 3 - Write the carrier’s complete business
Then, add the totals from Lines 12 of the all
fuel on Schedule DD, Form RMFT-32-DF.
name.
Schedules SD that report
When do I file this schedule?
Column 4 - Write the bill of lading or manifest
• UST-/EIF-free only gallons and both MFT- and
number.
UST-/EIF-free gallons and write this amount on
You must file Schedule SD with Form RMFT-5,
Form RMFT-5-US, Line 8, Column 1.
Motor Fuel Distributor/Supplier Tax Return, if you
Column 5 - Write the purchaser’s complete name.
are reporting MFT-free gallons only or both MFT-
• MFT-free only gallons and both MFT- and UST-/
and UST-/EIF-free gallons.
Column 6 - Write the name of the Illinois city from
EIF-free gallons and write this amount on Form
which the special fuel product originated.
,
You must file Schedule SD with Form RMFT-5-US
RMFT-5, Line 8a, Column 2.
Underground Storage Tank Tax and Environmental
Column 7 - Write the name of the Illinois city to
Impact Fee Receiver Tax Return, if you are
which the special fuel product was delivered.
reporting UST-/EIF-free gallons only.
Column 8 - Write the purchaser’s Illinois license
What records must I keep?
number.
You are required by law to keep books and
Column 9 - Write the number of invoiced gallons.
records showing all purchases, receipts, losses
through any cause, sales, distributions, and use of
Line 11 - Add the invoiced gallons reported in Col-
fuels.
umn 9, Lines 1 through 10.
What if I need additional assistance?
If you have questions about this schedule, write to us
at Motor Fuel Tax, Illinois Department of Revenue,
P .O. Box 19477, Springfield, Illinois 62794-9477, or
call our Springfield office weekdays between 8 a.m.
and 4:30 p.m. at 217 782-2291.
RMFT-32-SF back (R-12/99)

Download Form RMFT-32-SF Schedule Sd - Special Fuel (Excluding Dyed Diesel Fuel) Sold and Distributed Tax- and Fee-Free in Illinois to Licensed Distributors or Suppliers - Illinois

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