Screen IDFuel2 - Idaho Fuel Use Report, Page 2 (1065)

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Fuel Tax Refund and Fuels Tax Due

Gasoline / … / LNG
Enter the number of gallons for the type of fuel. UltraTax CS automatically calculates the gas / special fuels tax refunds and the gas / special fuels tax due.

Use Tax Due

Gasoline / … / LNG
Enter the number of nontaxable gallons, average price, and state and federal fuels tax per gallon used on or after July 1, 2015, on which a refund is being claimed and use tax is due. This information is used to complete Form 75, Page 2, Section VII.

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