Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-1 Imports From Out-of-Jurisdiction
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-1 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Imports from Out-of-Jurisdiction (FTG-1) Company Name Federal Business Number Gasoline Aviation
Gasoline Natural Gas Propane Butane Naphtha Other Taxable
Other Non-Taxable TOTAL
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland
Northwest Territories
Nova Scotia
Nunavut
Ontario
Prince Edward Island
Quebec
Saskatchewan
Yukon
(Specify Jurisdiction) Imports from outside Canada
TOTAL Imports from Out-of-Jurisdiction (FTG-1)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-2 Acquisitions within Jurisdiction from Licensed Collectors
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-2 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Collector Names Federal Business Number Gasoline Aviation
Gasoline Natural Gas Propane Butane Naphtha Other Taxable Other Non-Taxable TOTAL
TOTAL Acquisitions within Jurisdiction (FTG-2)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-3 Exports Out-of-Jurisidiction
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-3 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exports Out-of-Jurisdiction (FTG-3) Company Name Federal Business Number Gasoline Aviation
Gasoline Natural Gas Propane Butane Naphtha Other Taxable
Other Non- TOTAL
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland
Northwest Territories
Nova Scotia
Nunavut
Ontario
Prince Edward Island
Quebec
Saskatchewan
Yukon
(Specify Jurisdiction) Imports from outside Canada
TOTAL Exports Out-of-Jurisdiction (FTG-3)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-4 Dispositions within Jurisdiction to Licensed Collectors
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-4 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Collector Names Federal Business Number Gasoline Aviation
Gasoline Natural Gas Propane Butane Naphtha Other Taxable Other Non-Taxable TOTAL
TOTAL Dispositions within Jurisdiction to Licensed Collectors (FTG-4)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-5 NT Fuel and Carbon Tax - Exempt Sales
FTG-5 Rev. 09/2019SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX"
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt Sales Federal Business Number Gasoline Aviation Gasoline Natural Gas Propane Butane Naphtha Other Taxable Other Non-
Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel
TOTAL Exempt Sales (FTG-5)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-6 NT Fuel Tax Only - Exempt Sales
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-6 Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt Sales Federal Business Number Gasoline Aviation Gasoline Natural Gas Propane Butane Naphtha Other Taxable Other Non-
Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel
TOTAL Exempt Sales (FTG-6)
Gasoline and Related Products Fuel and Carbon Tax Transaction Report - FTG-7 NT Carbon Tax Only - Exempt Sales
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTG-TAX" FTG-7 Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt Sales Federal Business Number Gasoline Aviation Gasoline Natural Gas Propane Butane Naphtha Other Taxable Other Non-
Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel POS Rebate
TOTAL Exempt Sales (FTG-7)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-1 Imports from Out-of-Jurisidiction
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-1 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Imports from Out-of-Jurisdiction (FTD-1) Company NameFederal
Business Number
Diesel Heating Fuel
Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
FuelOther
Taxable
Other Non-
TaxableTOTAL
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland
Northwest Territories
Nova Scotia
Nunavut
Ontario
Prince Edward Island
Quebec
Saskatchewan
Yukon
(Specify Jurisdiction) Imports from outside Canada
TOTAL Imports from Out-of-Jurisdiction (FTD-1)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-2 Acquisitions within Jurisdiction from Licensed Collectors
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-2 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Collector NamesFederal Business
Number Diesel Heating Fuel Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
FuelOther
TaxableOther Non-
Taxable TOTAL
TOTAL Acquisitions within Jurisdiction (FTD-2)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-3 Exports Out-of-Jurisidiction
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-3 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exports Out-of-Jurisdiction (FTD-3) Company Name Federal Business Number Diesel Heating
FuelMarine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
FuelOther
TaxableOther Non-
Taxable TOTAL
Alberta
British Columbia
Manitoba
New Brunswick
Newfoundland
Northwest Territories
Nova Scotia
Nunavut
Ontario
Prince Edward Island
Quebec
Saskatchewan
Yukon
(Specify Jurisdiction)Imports from outside Canada
TOTAL Exports Out-of-Jurisdiction (FTD-3)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-4 Dispositions within Jurisdiction from Licensed Collectors
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-4 Rev. 08/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Collector NamesFederal Business
Number Diesel Heating Fuel Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
FuelOther
TaxableOther Non-
Taxable TOTAL
TOTAL Dispositions within Jurisdiction to Licensed Collectors (FTD-4)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-5 NT Fuel and Carbon Tax - Exempt Sales
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-5 Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt SalesFederal Business
Number Diesel Heating Fuel Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
Fuel Other Taxable Other Non-Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel
TOTAL Exempt Sales (FTD-5)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-6 NT Fuel Tax Only - Exempt Sales
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-6 Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt SalesFederal Business
Number Diesel Heating Fuel Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
Fuel Other Taxable Other Non-Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel
TOTAL Exempt Sales (FTD-6)
Diesel and Related Products Fuel and Carbon Tax Transaction Report - FTD-7 NT Carbon Tax Only - Exempt Sales
SHOW TOTALS CARRIED FORWARD TO "FUEL AND CARBON TAX SUMMARY FORM - FTD-TAX" FTD-7 Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Exempt SalesFederal Business
Number Diesel Heating Fuel Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
Fuel Other Taxable Other Non-Taxable TOTAL
GNWT
Federal
School/Municipality
Other
Public Utility
Heating Fuel POS Rebate
TOTAL Exempt Sales (FTD-7)
Fuel and Carbon Tax Transaction Report - FTG-TAX Gasoline and Related Products
FTG-TAX Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Gasoline Aviation Gasoline Natural Gas Propane Butane Naphtha Other
TaxableOther Non-
Taxable TOTAL
1 Opening Untaxed Inventory 1
2 Refined or Manufactured within Jurisdiction 2
3 Imports from Out-of-Jurisdiction (FTG-1) 3
4 Acquisitions within Jurisdiction (FTG-2) 4
5 Rebrands 5
6 Subtract: Closing Untaxed Inventory 6
7 TOTAL ACCOUNTABLE VOLUMES 7
8 Subtract: Exports Out-of-Jurisdiction (FTG-3) 8
9 Subtract: Dispositions within Jurisdiction to Licensed Collectors (FTG-4) 9
10 Subtract: Exempt Sales (FTG-5) 10
11 Subtract: NT Fuel Tax Exempt Sales (FTG-6) 11
12 Subtract: Carbon Tax Exempt Sales (FTG-7) 12
13 Subtract: Volume Adjustments (Attach Details) 13
14 TOTAL VOLUMES SUBJECT TO NT FUEL TAX 14
15 TOTAL VOLUMES SUBJECT TO NT CARBON TAX 15
16 NT FUEL Tax Rate 16
17 NT CARBON Tax Rate 17
18 TOTAL TAX BEFORE ADJUSTMENTS 18
19 Adjustments and/or Tax Credits (Attach Schedules) 19
20 Deduct Shrinkage (Attach Schedules) 20
21 Deduct Commissions or Other Allowances (Attach Schedules) 21
22 NET TAX PAYABLE 22FOR OFFICE USE ONLY Other Adjustments or Installments (Provide Explanation) 23
TOTAL TAX PAYABLE (Gasoline) Carry forward to FTD-TAX 24
Fuel and Carbon Tax Transaction Report - FTD-TAX Diesel and Related Products
FTD-TAX Rev. 09/2019
Province Period Ended (YYYY/MM/DD)Collector Name Federal Business Number
Diesel Non-Motive
Heating Fuel
Marine Diesel Jet Fuel Kerosene Bunker Fuel Locomotive
FuelOther
TaxableOther Non-
Taxable TOTAL
1 Opening Untaxed Inventory 12 Refined or Manufactured within Jurisdiction 23 Imports from Out-of-Jurisdiction (FTD-1) 34 Acquisitions within Jurisdiction (FTD-2) 45 Rebrands 56 Subtract: Closing Untaxed Inventory 67 TOTAL ACCOUNTABLE VOLUMES 78 Subtract: Exports Out-of-Jurisdiction (FTD-3) 89 Subtract: Dispositions within Jurisdiction to Licensed Collectors (FTD-4) 9
10 Subtract: Exempt Sales (FTD-5) 1011 Subtract: NT Fuel Tax Exempt Sales (FTD-6) 11
12 Subtract: Carbon Tax Exempt Sales (FTD-7) 1213 Subtract: Volume Adjustments (Attach Details) 1314 TOTAL VOLUMES SUBJECT TO NT FUEL TAX 1415 TOTAL VOLUMES SUBJECT TO NT CARBON TAX 1516 NT FUEL Tax Rate 1617 NT CARBON Tax Rate 1718 TOTAL TAX BEFORE ADJUSTMENTS 18
19 Adjustments and/or Tax Credits (Attach Schedules) 19
20 Deduct Shrinkage (Attach Schedules) 20
21 Deduct Commissions or Other Allowances (Attach Schedules) 21
22 Deduct Large Emitter Rebate @ 72% (Attach Details) 22
23 NET TAX PAYABLE 23
E-Mail Address Fax No. Phone No. + Ext. Other Adjustments or Installments (Provide Explanation) 24
Name and Title Address TOTAL TAX PAYABLE (Diesel) 25
I certify that the statements indicated above are true and correct: TOTAL TAX PAYABLE (Gasoline) from FTG-TAX 26
Date Signed Signature TOTAL PAYMENT AMOUNT (Line 23 and Line 24) 27