64
1 Motor Fuels IFTA/Intrastate E- File www.dornc.com

1 Motor Fuels IFTA/Intrastate E-File

  • View
    216

  • Download
    0

Embed Size (px)

Citation preview

Page 1: 1 Motor Fuels IFTA/Intrastate E-File

1

Motor Fuels IFTA/Intrastate E-File

www.dornc.com

Page 2: 1 Motor Fuels IFTA/Intrastate E-File

2

Features

• File quarterly IFTA returns and pay tax due• Order IFTA or Intrastate credentials (license and decals)• Inquire tax returns or credentials

– View and print IFTA returns previously filed online– View and print confirmation for IFTA and Intrastate credentials

previously ordered online

• Close account– Advise Motor Fuels of the closing of your IFTA or Intrastate

account

• Grant or revoke access to your online account by a reporting service or third party representative

• IFTA/IN web questions & suggestions

Page 3: 1 Motor Fuels IFTA/Intrastate E-File

3

Benefits

• Log into the IFTA/Intrastate E-File application at any time• No paper return to complete and mail • Faster processing of your return• System performs all calculations to determine tax or refund

due • Acknowledgement that your return or credential order has

been received• Acknowledgement that your payment has been received for

those who pay using bank draft or credit/debit card

Page 4: 1 Motor Fuels IFTA/Intrastate E-File

4

Getting Started – First Time User/Initial Access Setup

Follow the instructions in the letter to establish your online account. You must set up your account within 90 days of the date on your access code letter; otherwise, your access code will expire. If you do not have your letter or if your access code has

expired, contact us at (919) 733-3409 or (877) 308-9092 to obtain your access code.

Page 5: 1 Motor Fuels IFTA/Intrastate E-File

5

Getting Started – First Time User/Initial Access Setup

Go to www.dornc.com and select Electronic Services for Businesses.

Page 6: 1 Motor Fuels IFTA/Intrastate E-File

6

Getting Started – First Time User/Initial Access Setup

Select the Motor Fuels IFTA/Intrastate E-File application.

Page 7: 1 Motor Fuels IFTA/Intrastate E-File

7

Getting Started – First Time User/Initial Access Setup

When you are ready, select the link to log into the application.

Page 8: 1 Motor Fuels IFTA/Intrastate E-File

8

Getting Started – First Time User/Initial Access Setup

Select OK when the security alert box appears.

Page 9: 1 Motor Fuels IFTA/Intrastate E-File

9

Getting Started – First Time User/Initial Access Setup

To advance through the application, click the Submit button.

Page 10: 1 Motor Fuels IFTA/Intrastate E-File

10

Getting Started – First Time User/Initial Access Setup

To set up your online account, select the First Time User/Initial Access Setup link.

Page 11: 1 Motor Fuels IFTA/Intrastate E-File

11

Getting Started – First Time User/Initial Access Setup

Read the setup notice and click the Submit button.

Page 12: 1 Motor Fuels IFTA/Intrastate E-File

12

Getting Started – First Time User/Initial Access Setup

Enter the state number and access code from the letter you received. The access code is case-sensitive. You must use capital letters.

Page 13: 1 Motor Fuels IFTA/Intrastate E-File

13

Getting Started – First Time User/Initial Access Setup

In addition to yourself, you may grant access to your online account to a reporting service, a third party representative, or both. If you would like for someone other

than yourself to have access to your online account, check the appropriate box.

Page 14: 1 Motor Fuels IFTA/Intrastate E-File

14

Getting Started – First Time User/Initial Access Setup

If you want a reporting service to conduct business on your behalf and the designated reporting service is not included in the drop down list, you must have

the reporting service contact our office to be added to the system.

Page 15: 1 Motor Fuels IFTA/Intrastate E-File

15

Getting Started – First Time User/Initial Access Setup

If you want a third party representative to conduct business on your behalf, you must indicate if the representative already has an IFTA/Intrastate

online account or if the representative is a new user.

Page 16: 1 Motor Fuels IFTA/Intrastate E-File

16

Getting Started – First Time User/Initial Access Setup

If the third party representative has an existing IFTA/Intrastate online account, enter their email address.

Page 17: 1 Motor Fuels IFTA/Intrastate E-File

17

Getting Started – First Time User/Initial Access Setup

If the third party representative is a new user, enter the representative’s email address, name, telephone number, and password.

Page 18: 1 Motor Fuels IFTA/Intrastate E-File

18

Getting Started – First Time User/Initial Access Setup

To complete the setup of your online access, enter your email address, name, telephone number, and password.

Page 19: 1 Motor Fuels IFTA/Intrastate E-File

19

Getting Started – First Time User/Initial Access Setup

Verify the information you have entered and select Submit.

Page 20: 1 Motor Fuels IFTA/Intrastate E-File

20

Login

To login to your account, enter your email address and password. If you forgot your password, select the link to obtain your password hint.

Page 21: 1 Motor Fuels IFTA/Intrastate E-File

21

Main Menu

From the main menu, select the action you would like to perform.

Page 22: 1 Motor Fuels IFTA/Intrastate E-File

22

File a Tax Return

To file an IFTA tax return, select the Quarterly Tax Filing option.

Page 23: 1 Motor Fuels IFTA/Intrastate E-File

23

File a Tax Return – No Operations

Are you sure?

Select the reporting period for the return. If you did not operate in any jurisdiction, answer “no” to the question. If you operated in North Carolina or any other jurisdiction during the reporting period, make sure to answer “yes.”

Page 24: 1 Motor Fuels IFTA/Intrastate E-File

24

File a Tax Return – No Operations

The system will calculate any applicable penalty based on the due date of the return you are filing.

Page 25: 1 Motor Fuels IFTA/Intrastate E-File

25

File a Tax Return – Confirmation

Make sure to print the return confirmation for your records. If you would like to print a copy of the return, select Print Return.

Page 26: 1 Motor Fuels IFTA/Intrastate E-File

26

File a Tax Return – With Operations

To report miles traveled in North Carolina or any other jurisdiction, make sure to answer “yes” to the operations question.

Page 27: 1 Motor Fuels IFTA/Intrastate E-File

27

File a Tax Return – With Operations

Select a fuel type and enter the total miles traveled and total gallons used. You must report mileage and fuel usage information for each fuel type separately.

Page 28: 1 Motor Fuels IFTA/Intrastate E-File

28

File a Tax Return – With Operations

Page 29: 1 Motor Fuels IFTA/Intrastate E-File

29

File a Tax Return – With Operations

Review the information you entered to ensure it is correct.

Page 30: 1 Motor Fuels IFTA/Intrastate E-File

30

File a Tax Return – With Operations

Indicate the jurisdictions in which you traveled by selecting the appropriate states from the map or list. Click the green arrow to transfer the selected

jurisdictions to the list on the right.

Page 31: 1 Motor Fuels IFTA/Intrastate E-File

31

File a Tax Return – With Operations

Can’t remembe

r how?

Can’t remember how to select or remove a jurisdiction? Click the help button for instructions.

Page 32: 1 Motor Fuels IFTA/Intrastate E-File

32

File a Tax Return – With Operations

Page 33: 1 Motor Fuels IFTA/Intrastate E-File

33

File a Tax Return – With Operations

Enter the miles traveled and fuel gallons purchased in each jurisdiction for each fuel type previously selected. If you traveled in multiple jurisdictions, click

Next to view additional pages.

Page 34: 1 Motor Fuels IFTA/Intrastate E-File

34

File a Tax Return – With Operations

Page 35: 1 Motor Fuels IFTA/Intrastate E-File

35

File a Tax Return – With Operations

The system will calculate the tax payment due.

Page 36: 1 Motor Fuels IFTA/Intrastate E-File

36

File a Tax Return – With Operations

If you have a previous credit available that you would like to apply to the return, enter the credit amount. Otherwise, enter zero.

Page 37: 1 Motor Fuels IFTA/Intrastate E-File

37

File a Tax Return – With Operations

Review the information you entered to ensure it is correct.

Page 38: 1 Motor Fuels IFTA/Intrastate E-File

38

File a Tax Return – With Operations

Page 39: 1 Motor Fuels IFTA/Intrastate E-File

39

Tax Due Return – Make a Payment

If your return shows a tax payment due, select a payment option.

Page 40: 1 Motor Fuels IFTA/Intrastate E-File

40

Tax Due Return – Bank Draft Payment

Need help?

If you selected to pay by bank draft, enter your routing number, account number, the account type, and the amount you would like to pay. If you need

help locating this information, click the Help button.

Page 41: 1 Motor Fuels IFTA/Intrastate E-File

41

Tax Due Return – Bank Draft Payment

Page 42: 1 Motor Fuels IFTA/Intrastate E-File

42

Tax Due Return – Bank Draft Payment

You must re-enter your bank account number for verification purposes.

Page 43: 1 Motor Fuels IFTA/Intrastate E-File

43

Tax Due Return – Credit/Debit Card Payment

If you selected to pay by credit/debit card, enter the card number, expiration date, card holder’s name, the zip code appearing on the card’s billing statement,

and the amount you would like to pay.

Page 44: 1 Motor Fuels IFTA/Intrastate E-File

44

Tax Due Return – Credit/Debit Card Payment

Review the information you entered to ensure it is correct. A convenience fee is charged for credit/debit card payments.

Page 45: 1 Motor Fuels IFTA/Intrastate E-File

45

Tax Due Return – Check Payment

If you selected to pay by check, enter the amount of your payment and print the payment voucher. You must mail the voucher along with your payment.

Important: You have not yet filed your return. You must click Submit to complete your transaction and file the return.

Page 46: 1 Motor Fuels IFTA/Intrastate E-File

46

File a Tax Return – Confirmation

Make sure to print the return confirmation for your records. If you would like to print a copy of the return, select Print Return.

Page 47: 1 Motor Fuels IFTA/Intrastate E-File

47

File a Tax Return – Confirmation

To print the return, you must change your printer setting to landscape.

Page 48: 1 Motor Fuels IFTA/Intrastate E-File

48

File a Tax Return – Confirmation

Page 49: 1 Motor Fuels IFTA/Intrastate E-File

49

File a Tax Return – Confirmation

Once you have printed the return, select Back to return to the confirmation screen.

Page 50: 1 Motor Fuels IFTA/Intrastate E-File

50

File a Tax Return – Confirmation

If you would like to perform another action, select Menu to return to the main menu. Otherwise, select Exit to log out of the e-file application.

Page 51: 1 Motor Fuels IFTA/Intrastate E-File

51

Order Credentials

To order credentials, select the Order Credentials option.

Page 52: 1 Motor Fuels IFTA/Intrastate E-File

52

Order Credentials

Select the option best suited to your needs.

Page 53: 1 Motor Fuels IFTA/Intrastate E-File

53

Order Credentials – License only

If you only need a license, select the type of account and the year for which you are making the request.

Page 54: 1 Motor Fuels IFTA/Intrastate E-File

54

Order Credentials – Decals and License

If you need decals, you must enter the number of decal sets requested. One decal set contains two decals, one for each side of the vehicle.

Page 55: 1 Motor Fuels IFTA/Intrastate E-File

55

Order Credentials – Confirmation

Make sure to print the credential order confirmation for your records.

Page 56: 1 Motor Fuels IFTA/Intrastate E-File

56

Inquiry – Tax Returns or Credentials

To view returns or credential orders previously submitted online, select the Inquire Tax Returns or Credentials option.

Page 57: 1 Motor Fuels IFTA/Intrastate E-File

57

Inquiry – Tax Returns or Credentials

Select the type of online transaction that you would like to view.

Page 58: 1 Motor Fuels IFTA/Intrastate E-File

58

Inquiry – Tax Return

If you selected to view tax returns previously filed online, enter the reporting period of the return you want to view.

Page 59: 1 Motor Fuels IFTA/Intrastate E-File

59

Inquiry – Tax Return

If you would like to print a copy of the return, select Print Return. To return to the main menu, select Submit.

Page 60: 1 Motor Fuels IFTA/Intrastate E-File

60

Inquiry – Credentials

If you selected to view credential orders previously submitted online, enter the tax type and year for which credentials were requested.

Page 61: 1 Motor Fuels IFTA/Intrastate E-File

61

Inquiry – Credentials

Select a specific credential order to view.

Page 62: 1 Motor Fuels IFTA/Intrastate E-File

62

Inquiry – Credentials

If you would like to print a copy of the credential order confirmation, select Print Screen. To return to the main menu, select Submit.

Page 63: 1 Motor Fuels IFTA/Intrastate E-File

63

IFTA/Intrastate Internet

Taxpayer User’s Manual

• For step-by-step instructions, go to the NCDOR website, select Tax Forms, and then IFTA from the drop down menu for a copy of the Taxpayer User Manual

• Additional topics covered in the User Manual– User management

• Manage reporting service or third party access to your online account

– Close account

– Change password or retrieve forgotten password

– Frequently asked questions

Page 64: 1 Motor Fuels IFTA/Intrastate E-File

64

Questions?

Contact the Motor Fuels Tax Division at (919) 733-3409 or toll free at (877) 308-9092.