FORM
85A
SECOND QUARTER - 2014
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified Vehicles)
Round amounts in Columns B through F to nearest whole gallon and mile
PAGE 1
IFTA License Number
NAME AS SHOWN ON FORM 85
Tax Period
GASOLINE
APR 1, 2014 - JUNE 30, 2014
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J)
Jurisdiction
Total Miles
in each Jurisdiction
Total Taxable
Miles in each
Jurisdiction
Taxable Gallons
(Col. C divided by AMG)
Total Gallons
Net Taxable Gals
Tax
Tax Due/Credit
Interest
Total Due/Credit
Purchased in each
Jurisdiction
(Col. D minus Col. E)
Rate
(Col. F times Col. G)
at .417% per month
(Col. H plus Col. I)
and Fuel Type
01 KANSAS
16002 Gasoline
02 ALABAMA
.2400 $
$
$
01002 Gasoline
04 ARIZONA
.1600 $
$
$
03002 Gasoline
05 ARKANSAS
.1800 $
$
$
04002 Gasoline
06 CALIFORNIA
.2150 $
$
$
05002 Gasoline
07 COLORADO
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
06002 Gasoline
08 CONNECTICUT
.2200 $
$
$
07002 Gasoline
09 DELAWARE
.2500 $
$
$
08002 Gasoline
10 FLORIDA
.2300 $
$
$
09002 Gasoline
11 GEORGIA
.3130 $
$
$
10002 Gasoline
12 IDAHO
.1630 $
$
$
12002 Gasoline
13 ILLINOIS
13002 Gasoline
14 INDIANA
14002 Gasoline *Surcharge State*
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
.4030 $
$
$
.1800 $
$
$
.2100 $
$
$
.2870 $
$
$
.2000 $
$
$
15 IOWA
15002 Gasoline
16 KENTUCKY
17002 Gasoline *Surcharge State*
17 LOUISIANA
18002 Gasoline
FORM
85A
SECOND QUARTER - 2014
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified Vehicles)
Round amounts in Columns B through F to nearest whole gallon and mile
PAGE 2
IFTA License Number
NAME AS SHOWN ON FORM 85
Tax Period
GASOLINE
APR 1, 2014 - JUNE 30, 2014
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J)
Jurisdiction
Total Miles
Total Taxable
Taxable Gallons
Total Gallons
Net Taxable Gals
Tax
Tax Due/Credit
Interest
Total Due/Credit
and Fuel Type
in each Jurisdiction
Miles in each
Jurisdiction
(Col. C divided
by AMG)
Purchased in each
Jurisdiction
(Col. D minus Col. E)
Rate
(Col. F times Col. G)
at .417% per month
(Col. H plus Col. I)
21 MAINE
22002 Gasoline
18 MARYLAND
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
19002 Gasoline
19 MASSACHUSETTS
.2700 $
$
$
20002 Gasoline
20 MICHIGAN
.2400 $
$
$
21002 Gasoline
22 MINNESOTA
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
23002 Gasoline
23 MISSISSIPPI
.2850 $
$
$
24002 Gasoline
24 MISSOURI
.1800 $
$
$
25002 Gasoline
25 MONTANA
.1700 $
$
$
26002 Gasoline
26 NEBRASKA
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
27002 Gasoline
27 NEVADA
.2640 $
$
$
28002 Gasoline
28 NEW HAMPSHIRE
.2300 $
$
$
29002 Gasoline
29 NEW JERSEY
30002 Gasoline
30 NEW MEXICO
31002 Gasoline
31 NEW YORK
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
.1450 $
$
$
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
32002 Gasoline
32 NORTH CAROLINA
.4240 $
$
$
33002 Gasoline
33 NORTH DAKOTA
.3750 $
$
$
.2300 $
$
$
34002 Gasoline
FORM
85A
SECOND QUARTER - 2014
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified Vehicles)
Round amounts in Columns B through F to nearest whole gallon and mile
PAGE 3
IFTA License Number
NAME AS SHOWN ON FORM 85
Tax Period
GASOLINE
APR 1, 2014 - JUNE 30, 2014
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J)
Jurisdiction
Total Miles
Total Taxable
Taxable Gallons
Total Gallons
Net Taxable Gals
Tax
Tax Due/Credit
Interest
Total Due/Credit
and Fuel Type
in each Jurisdiction
Miles in each
Jurisdiction
(Col. C divided
by AMG)
Purchased in each
Jurisdiction
(Col. D minus Col. E)
Rate
(Col. F times Col. G)
at .417% per month
(Col. H plus Col. I)
34 OHIO
35002 Gasoline
35 OKLAHOMA
.2800 $
$
$
36002 Gasoline
36 OREGON
.1600 $
$
$
37002 Gasoline
37 PENNSYLVANIA
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
38002 Gasoline
38 RHODE ISLAND
.4070 $
$
$
39002 Gasoline
39 SOUTH CAROLINA
.3200 $
$
$
40002 Gasoline
40 SOUTH DAKOTA
.1600 $
$
$
41002 Gasoline
41 TENNESSEE
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
42002 Gasoline
42 TEXAS
.2000 $
$
$
43002 Gasoline
43 UTAH
.2000 $
$
$
44002 Gasoline
44 VERMONT
.2450 $
$
$
45002 Gasoline
45 VIRGINIA
46002 Gasoline *Surcharge State*
No Gasoline fuel use tax, enter miles and gallons to balance with form 85
.1110 $
$
$
47002 Gasoline
47 WEST VIRGINIA
.3750 $
$
$
48002 Gasoline
48 WISCONSIN
.3570 $
$
$
49002 Gasoline
49 WYOMING
.3290 $
$
$
50002 Gasoline
.2400 $
$
$
46 WASHINGTON
FORM
85A
SECOND QUARTER - 2014
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified Vehicles)
Round amounts in Columns B through F to nearest whole gallon and mile
PAGE 4
IFTA License Number
NAME AS SHOWN ON FORM 85
Tax Period
GASOLINE
APR 1, 2014 - JUNE 30, 2014
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
(J)
Jurisdiction
Total Miles
Total Taxable
Taxable Gallons
Total Gallons
Net Taxable Gals
Tax
Tax Due/Credit
Interest
Total Due/Credit
and Fuel Type
in each Jurisdiction
Miles in each
Jurisdiction
(Col. C divided
by AMG)
Purchased in each
Jurisdiction
(Col. D minus Col. E)
Rate
(Col. F times Col. G)
at .417% per month
(Col. H plus Col. I)
50 ALBERTA
51002 Gasoline
51 BRITISH COLUMBIA
.3083 $
$
$
52002 Gasoline
52 MANITOBA
.7250 $
$
$
53002 Gasoline
53 NEW BRUNSWICK
.4795 $
$
$
54002 Gasoline
59 NEWFOUNDLAND
.4658 $
$
$
60002 Gasoline
57 NOVA SCOTIA
.5651 $
$
$
58002 Gasoline
54 ONTARIO
.5309 $
$
$
55002 Gasoline
58 PRINCE EDWARD
.5034 $
$
$
59002 Gasoline
55 QUEBEC
.4486 $
$
$
56002 Gasoline
56 SASKATCHEWAN
.6575 $
$
$
57002 Gasoline
91 91002 All Other
Jurisdictions
.5138 $
$
$
92 92002 TOTALS
PLEASE TOTAL ALL COLUMNS DOWN FOR LINE 92/92002
**************** Total for column (B 92/92002) should match column
(B) on front of your return for Total miles traveled in all jurisdictions.
Total for column (E 92/92002) must match column
(C) on front of your return for Total gallons purchased in all jurisdictions.
Be sure to follow through on next page, and fill out any Surcharge's that apply for those states traveled.
****************
FORM
SURCHARGE
SECOND
QUARTER - 2014
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified Vehicles)
PAGE 5
85A
Round amounts in Columns B through F to nearest whole gallon and mile
IFTA License Number
NAME AS SHOWN ON FORM 85
Tax Period
GASOLINE
APR 1, 2014 - JUNE 30, 2014
(A)
(D)
(G)
(H)
(I)
(J)
Jurisdiction
Taxable Gallons
Tax
Tax Due
Interest
Total Due
and Fuel Type
Reported in
Rate
(Col. D times Col. G)
at .417% per month
(Col. H plus Col. I)
(Col. D)
14 INDIANA
90002 Surcharge
16 KENTUCKY
90002 Surcharge
45 VIRGINIA
90002 Surcharge
Total (taxable gals col. D)
in Indiana x rate
Total (taxable gals col. D)
in Kentucky x rate
Total (taxable gals col. D)
in Virginia x rate
If you have completed line 14 (Indiana), line 16 (Kentucky) or line 45 (Virginia) you must complete the above surcharge line.
.1100 $
$
$
.0530 $
$
$
.1260 $
$
$
$
$
$
Total Columns H, I, & J
Enter the taxable gallon figures from the diesel schedule (col. D) for Indiana, Kentucky and Virginia. Multiply the taxable gallons from each state times the tax rate. Do not include the tax due from surcharges
when calculating the total tax due (column H) for line 92002. Add the tax due (column H) for line 92002 to the tax due (column H) from surcharges and transfer this total, and the total from any other fuel
schedule completed, to line 12 of Form 85. FOR EXAMPLE: If you have tax due for Gasoline on line 92002 in the amount of $100.00 and tax due from surcharges in the amount of $10.00 (Indiana), $12.00
(Kentucky) and $5.00 (Virginia), you would transfer the amount of $127.00 to line 12 of Form 85.