4qrt 2015 GASOLINE Rev. 12-15_fillable

Fourth Quarter-2015
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
NAME AS SHOWN ON FORM 85
(A)
Jurisdiction
and Fuel Type
IFTA License Number
(B)
Total Miles in each
Jurisdiction
(C)
Total Taxable Miles in
each Jurisdiction
(D)
Taxable Gallons
(Col. C divided by AMG)
(E)
Total Gallons Purchased
in each Jurisdiction
Gasoline
(F)
Net Taxable Gals
(Col. D minus Col. E)
(G)
Tax
Rate
FORM 85A
Tax Period
Oct 1,2015 - Dec 31,2015
(H)
Tax Due/Credit
(Col. F times Col. G)
(I)
Interest at .417% per
month
(J)
Total Due/Credit
(Col. H plus Col. I)
Kansas
.2400 $
$
$
Alabama
.1600 $
$
$
Arizona
.1800 $
$
$
Arkansas
.2150 $
$
$
No fuel tax in California, enter miles and gallons to balance with form 85
California
Colorado
.2200 $
$
$
Connecticut
.2500 $
$
$
Delaware
.2300 $
$
$
Florida
.3159 $
$
$
Georgia
.2600 $
$
$
No fuel tax in Idaho, enter miles and gallons to balance with form 85
Idaho
Illinois
.3830 $
$
$
Indiana
.1800 $
$
$
.1100 $
$
$
Iowa
.3080 $
$
$
Kentucky
.2460 $
$
$
.0440 $
$
$
.2000 $
$
$
Indiana
(SURCHARGE)
Kentucky (SURCHARGE)
Louisiana
Maine
Total (taxable gals col. D) in Indiana x rate
Total (taxable gals col. D) in Kentucky x rate
No fuel tax in Maine, enter miles and gallons to balance with form 85
Maryland
.3210 $
$
$
Massachusetts
.2400 $
$
$
Michigan
No fuel tax in Michigan, enter miles and gallons to balance with form 85
Minnesota
.2850 $
$
$
Mississippi
.1800 $
$
$
Missouri
.1700 $
$
$
Montana
No fuel tax in Montana, enter miles and gallons to balance with form 85
Nebraska
.2610 $
$
$
Nevada
.2300 $
$
$
New Hampshire
New Jersey
New Mexico
New York
No fuel tax in New Hampshire, enter miles and gallons to balance with form 85
.1450 $
$
$
No fuel tax in New Mexico, enter miles and gallons to balance with form 85
.4150 $
$
$
Fourth Quarter-2015
KANSAS SCHEDULE 1 - IFTA Fuel Tax Computation (IFTA Qualified
Round amounts in Columns B through
F to nearest whole gallon and mile
Vehicles)
Page 2
NAME AS SHOWN ON FORM 85
(A)
Jurisdiction
and Fuel Type
IFTA License Number
(B)
Total Miles in each
Jurisdiction
(C)
Total Taxable Miles in
each Jurisdiction
North Carolina
(D)
Taxable Gallons
(Col. C divided by
AMG)
(E)
Total Gallons
Purchased in each
Jurisdiction
Gasoline
(F)
Net Taxable Gals
(Col. D minus Col. E)
(G)
Tax
Rate
FORM 85A
Tax Period
Oct 1,2015 - Dec 31,2015
(H)
Tax Due/Credit
(Col. F times Col. G)
(I)
Interest at .417% per
month
(J)
Total Due/Credit
(Col. H plus Col. I)
.3600 $
$
$
North Dakota
.2300 $
$
$
Ohio
.2800 $
$
$
Oklahoma
.1600 $
$
$
No fuel tax in Oregon, enter miles and gallons to balance with form 85
Oregon
Pennsylvania
.5050 $
$
$
Rhode Island
.3300 $
$
$
South Carolina
.1600 $
$
$
South Dakota
No fuel tax in South Dakota, enter miles and gallons to balance with form 85
Tennessee
.2000 $
$
$
Texas
.2000 $
$
$
.2450 $
$
$
Utah
No fuel tax in Vermont, enter miles and gallons to balance with form 85
Vermont
Virginia
Virginia (SURCHARGE)
Total (taxable gals col. D) in Virginia x rate
.1620 $
$
$
.0750 $
$
$
Washington
.4450 $
$
$
West Virginia
.3460 $
$
$
Wisconsin
.3290 $
$
$
Wyoming
.2400 $
$
$
Alberta
.3714 $
$
$
British Columbia
.6048 $
$
$
Manitoba
.4000 $
$
$
New Brunswick
.4428 $
$
$
Newfoundland
.4714 $
$
$
Nova Scotia
.4428 $
$
$
Ontario
.4200 $
$
$
Prince Edward Island
.3742 $
$
$
Quebec
.5485 $
$
$
.4286 $
$
$
Saskatchewan
No fuel tax in Non-IFTA Jurisdiction, enter miles and gallons to balance with form 85
-
Non IFTA Jurisdiction
Total
PLEASE TOTAL
ALL COLUMNS DOWN
$
Column (B) should match Column (B) on Form 85
Column (E) should match Column (C) on Form 85
$
$