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Screen IACredit - Iowa Withholding, Credits, and Fuel Tax Credit (1065)
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Fuel Tax Credit
UltraTax CS prepares Form IA 4136 for the partnership and an informational schedule to attach to IA Schedule K-1 for partners that details the Iowa fuel credit items. When you enter information for this section, enter only whole gallons; UltraTax CS doesn't handle fractional amounts.
When specially allocating the fuel credit to partners, note that the application allocates to each partner the number of gallons rather than a dollar amount. Consequently, you may use only the percentage or units methods of allocation for the partner Iowa fuel credit amounts.
Invoice Gallons
Enter the total number of gallons of fuel purchased (including highway gallons and gallons of fuel used in farming and processing) on which Iowa fuel tax was paid during your tax year. Enter only whole gallons.
Highway Gallons
Enter the amount of fuel included in
Invoice gallons
that was used for highway use. Amounts entered here are excluded for purposes of calculating the sales tax. Enter only whole gallons.Farming and Processing Gallons
Enter the amount of fuel included in
Invoice gallons
that was used for farming and/or processing. These boxes are only available when Fuel used for: Farming
is marked. Amounts entered here are subtracted from the net gallons claimed when determining the Iowa sales tax. Enter only whole gallons.Specially allocate
When specially allocating the fuel credit to partners, note that UltraTax CS allocates the number of gallons to each partner rather than a dollar amount. Consequently, you may only use the percentage or units methods of allocation for the partner IA fuel credit amounts.