The prior returns page will have the previous few years of returns filed. Once you begin filing returns online, it will also have your new returns.
No, You will file the same way as Vermont based businesses.
The undyed diesel rate is $0.32. Calculated at $0.28 tax + $0.03 MFTIA Fee + $0.01 Clean up fee. Undyed diesel sold to exempt customers pay the $0.01 per gallon Clean up Fee.
Retail diesel pump sales should not be reported on the distributor return. Deliveries of diesel fuel into the retail pump storage tank are reported on the return and Tax is paid when the diesel is delivered to the retail pump storage tank.
No, you must also report from who the fuel was purchased from and where the fuel was received from.
You must maintain records detailing individual transactions for audit purposes, but you may report customer totals on the monthly distributor return.
In reference to the names of the schedules on the Motor Tax Fuel form (1, 2, 3, 4, 5A, 5AA, 6D, 7A, and 10A) they were changed to be aligned with Motor Fuel Uniformity Project standards.
Correct, for the new sheet, it is required to have each delivery entered into the system on the excel sheet.
No, you must use the new form because the tax rates will change quarterly.
