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Frequently Asked Questions about Collector and Non鈦-Collector Exchange 鈦犫 Fuel Tax and Gasoline Tax
How are fuel or gasoline exchanges between a collector and non鈥慶ollector reported?
When product is exchanged between a collector and a non鈥慶ollector, the collector needs to collect and remit the tax on the taxable product lifted by or delivered to the non鈥慶ollector.
A collector receiving product through a product exchange with a non鈥慶ollector needs to pay the tax to the non鈥慶ollector and can claim a credit for tax already paid on the fuel by the non鈥慶ollector. The collector must report on their monthly return their tax paid purchase when the product is received, and may claim the credit on the same return.
Updated: December 06, 2024
Published: March 29, 2022