Schedule MF-D "Motor Fuels Tax Schedule of Disbursements" - Massachusetts

What Is Schedule MF-D?

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

Form Details:

  • Released on March 1, 2015;
  • The latest edition provided by the Massachusetts Department of Revenue;
  • 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 printable version of Schedule MF-D by clicking the link below or browse more documents and templates provided by the Massachusetts Department of Revenue.

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Massachusetts Department of Revenue
Schedule MF-D
Motor Fuels Tax Schedule of Disbursements
Name of licensee
Massachusetts license number
Account ID number
Schedule type
Product code
Month
Schedule types
Product codes
06 Sales and transfers out of Massachusetts
065 Gasoline
07 Sales to licensed exporters
092 Other
08 Sales to licensed distributors in Massachusetts
125 Aviation gas
09 Sales to U.S. government (under contract)
139 Gasohol 10%
10 Other non-taxable distribution
241 Ethanol
11 U.S. governmental and foreign consulates
12 Taxable sales
2.
3.
4.
6.
7. Date
8.
9. Billed
1.
Carrier
Mode of
– Point of –
5.
Purchaser’s
sold
Document
whole
Carrier name
FEIN
transport
Origin
Destination
Sold to
FEIN
(mm/dd/yyyy) number
gallons
Rev. 3/15
Massachusetts Department of Revenue
Schedule MF-D
Motor Fuels Tax Schedule of Disbursements
Name of licensee
Massachusetts license number
Account ID number
Schedule type
Product code
Month
Schedule types
Product codes
06 Sales and transfers out of Massachusetts
065 Gasoline
07 Sales to licensed exporters
092 Other
08 Sales to licensed distributors in Massachusetts
125 Aviation gas
09 Sales to U.S. government (under contract)
139 Gasohol 10%
10 Other non-taxable distribution
241 Ethanol
11 U.S. governmental and foreign consulates
12 Taxable sales
2.
3.
4.
6.
7. Date
8.
9. Billed
1.
Carrier
Mode of
– Point of –
5.
Purchaser’s
sold
Document
whole
Carrier name
FEIN
transport
Origin
Destination
Sold to
FEIN
(mm/dd/yyyy) number
gallons
Rev. 3/15
Schedule MF-D Instructions
Schedule instructions
Column instructions
General instructions
A separate Schedule MF-D, Motor Fuels Tax Schedule of
Columns 1 and 2. Carrier. Enter the name and FEIN of
You must report monthly gallon subtotals by customer and
Disbursements, must be completed for each product code
the company that transports the product.
product. All gallons must be rounded to the nearest whole
and attached to the appropriate tax return. Complete a sep-
gallon.
Column 3. Mode of transport. Enter the mode of trans-
arate Sched ule MF-D for each schedule required. Prepare
portation. Use one of the following:
You must file a separate form for each product and include
in duplicate and retain a copy for your records.
product code with schedule number.
TR = truck
Schedule 6. Report all sales and transfers out of
R = rail
For further information on the motor fuels tax, call the Con-
Massachusetts.
B = barge
tact Center at 617-887-6300.
Schedule 7. Report all sales to licensed exporters.
PL = pipeline
S = ship (ocean marine vessel)
Schedule 8. Report all sales to licensed distributors in
Massachusetts.
Column 4. Point of origin or destination. Enter the lo-
cation the product was transported from and to. When
Schedule 9. Report all sales to U.S. Government (under
received into or from a terminal, use the IRS Terminal
contract).
Control Number.
Schedule 10. Report all other non-taxable distribution.
Column 5. Sold to. Enter the name of the company the
product was sold to.
Schedule 11. Report all sales to U. S. Government &
Foreign Consulates on authorized credit cards (see TIR
Column 6. Purchaser’s FEIN. Enter the FEIN of the com-
87-5).
pany the product was sold to.
Schedule 12. Report all taxable sales.
Column 7. Date sold. Enter the date the product was sold.
Column 8. Document number. For rack purchases, enter
the identifying number from the document issued at the
terminal (BOL number). In the case of pipeline or barge
movements, it is the pipeline or barge ticket number.
Column 9. Billed whole gallons. Enter the amount of
gallons received (including exchanges). Round off to the
nearest whole gallon.
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