Form RMFT-13 Schedule Lc - Sales and Transfers of Fuels Other Than Gasoline Products and Special Fuels Delivered to Points Outside of Illinois - Illinois

Form RMFT-13 or the "Schedule Lc - Sales And Transfers Of Fuels Other Than Gasoline Products And Special Fuels Delivered To Points Outside Of Illinois" is a form issued by the Illinois Department of Revenue.

The form was last revised in February 1, 2000 and is available for digital filing. Download an up-to-date Form RMFT-13 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
UST and EIF
Page ____ of ____
Schedule LC
Sales and Transfers of Fuels Other Than Gasoline Products
and Special Fuels Delivered to Points Outside of Illinois
Attach to Form RMFT-5-US
Step 1: Complete the following information
______________________________________________
Check the product type you are listing on this page.
Company name
Aviation fuel
______________________________________________
Your license number
1-k kerosene
______________________________________________
Name of state into which shipments were made
Other (specify: ___________________________)
Reporting period __ __/__ __ __ __
Month
Year
Step 2: Report your exported gallons
1
2
3
4
5
6
7
8
Invoice date
Invoice
Name of
Bill of lading or
Origin
Destination
Invoiced
number
carrier
manifest number
Name of purchaser
(Illinois cities only)
(city and state)
gallons
(month, day, year)
1
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
2
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
3
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
4
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
5
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
6
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
7
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
8
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
9
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
10
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
11 Add the invoiced gallons in Column 8, Lines 1 through 10. Write the total amount here.
11
_________________
12 If you are filing only one Schedule LC, write the amount from Line 11 here and on Form RMFT-5-US, Line 7, Column 2.
12 _______________
If you are filing more than one Schedule LC, add Line 11 from each schedule, and write the total on Line 12 of the last page.
Also write this amount on Form RMFT-5-US, Line 7, Column 2.
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-13 front (R-02/00)
Failure to provide information could result in a penalty. This form has been approved by the Forms Management Center.
IL-492-2314
Illinois Department of Revenue
UST and EIF
Page ____ of ____
Schedule LC
Sales and Transfers of Fuels Other Than Gasoline Products
and Special Fuels Delivered to Points Outside of Illinois
Attach to Form RMFT-5-US
Step 1: Complete the following information
______________________________________________
Check the product type you are listing on this page.
Company name
Aviation fuel
______________________________________________
Your license number
1-k kerosene
______________________________________________
Name of state into which shipments were made
Other (specify: ___________________________)
Reporting period __ __/__ __ __ __
Month
Year
Step 2: Report your exported gallons
1
2
3
4
5
6
7
8
Invoice date
Invoice
Name of
Bill of lading or
Origin
Destination
Invoiced
number
carrier
manifest number
Name of purchaser
(Illinois cities only)
(city and state)
gallons
(month, day, year)
1
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
2
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
3
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
4
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
5
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
6
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
7
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
8
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
9
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
10
_ _/_ _/_ _ _ _ _____________________________________________________________________________________________________________________________________
11 Add the invoiced gallons in Column 8, Lines 1 through 10. Write the total amount here.
11
_________________
12 If you are filing only one Schedule LC, write the amount from Line 11 here and on Form RMFT-5-US, Line 7, Column 2.
12 _______________
If you are filing more than one Schedule LC, add Line 11 from each schedule, and write the total on Line 12 of the last page.
Also write this amount on Form RMFT-5-US, Line 7, Column 2.
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-13 front (R-02/00)
Failure to provide information could result in a penalty. This form has been approved by the Forms Management Center.
IL-492-2314
General Instructions
Step-by-Step Instructions
Line 11 - Add the invoiced gallons reported in
This schedule is used for reporting the
Step 1: Complete the following
Column 8, Lines 1 through 10.
following taxes:
information
Line 12 - If you are filing only one Schedule LC,
• Underground Storage Tank Tax (UST)
Write your company name, your license number,
write the amount from Line 11 on Line 12 and on
• Environmental Impact Fee (EIF)
the period for which you are reporting, and the
Form RMFT-5-US, Line 7, Column 2. If you are
state into which you made fuel sales or transfers.
filing more than one Schedule LC, add Line 11
Check the box next to the product type you are
Which fuels must be reported on this
from each schedule, and write the total on Line 12
listing on this page. Report one state and one
schedule?
of the last page. Also write this amount on
product type only per page.
The fuels that must be reported on this schedule
Form RMFT-5-US, Line 7, Column 2.
include aviation fuel and 1-k kerosene. Do not
Step 2: Report your exported gallons
report any type of kerosene other than 1-k kero-
sene on this schedule.
Lines 1 through 10 —
When do I file this schedule?
Column 1 - Write the month, day, and year of the
You must file Schedule LC in duplicate with
invoice.
Form RMFT-5-US.
Column 2 - Write the invoice number.
What records must I keep?
Column 3 - Write the carrier’s complete business
You are required by law to keep books and
name.
records showing all purchases, receipts, losses
through any cause, sales, distributions, and use of
Column 4 - Write the bill of lading or manifest
fuels.
number.
What if I need additional assistance?
Column 5 - Write the purchaser’s complete name.
If you have questions about this schedule, write to us
at Motor Fuel Tax, Illinois Department of Revenue,
Column 6 - Write the name of the Illinois city from
P .O. Box 19477, Springfield, Illinois 62794-9477, or
which the fuel product originated.
call our Springfield office weekdays between 8 a.m.
Column 7 - Write the city and state (using the
and 4:30 p.m. at 217 782-2291.
two-character U.S. Post Office abbreviation) to
which the fuel product was delivered.
Column 8 - Write the number of invoiced gallons.
RMFT-13 back (R-02/00)
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