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The Texas 06 170 form is a document used to report tax-free purchases of dyed diesel fuel by bonded users in Texas. This form requires detailed information about the seller, the product type, and the quantities purchased. Accurate completion is essential, as failure to file can lead to tax collection actions.

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The Texas 06-170 form, officially known as the Texas Schedule of Tax-Free Purchases of Dyed Diesel Fuel, plays a crucial role for businesses and individuals who purchase dyed diesel fuel tax-free from licensed sellers. This form is mandatory for every dyed diesel fuel bonded user, ensuring compliance with state tax regulations. It requires detailed information about each transaction, including the seller's name, taxpayer number, product type, date of removal, shipping document number, and the total invoiced gallons. Each section must be completed accurately, as any errors can lead to complications, including potential collection actions. The form also emphasizes the importance of maintaining detailed records, especially when summarizing multiple transactions. It is essential to follow the specific instructions provided, such as rounding gallonage figures to whole numbers and only writing in designated areas. By adhering to these guidelines, users can effectively manage their tax obligations and ensure that they remain in good standing with the Texas State Comptroller's Office.

Dos and Don'ts

When filling out the Texas 06-170 form, it is important to follow certain guidelines to ensure accuracy and compliance. Here is a list of things you should and shouldn't do:

  • Do write only in the white areas of the form.
  • Do type or print all information clearly.
  • Do complete all applicable items that are not preprinted.
  • Do round all gallonage figures to whole gallons.
  • Don't write in the shaded areas of the form.
  • Don't leave any applicable sections blank; ensure all required information is provided.

Get Answers on Texas 06 170

What is the Texas 06-170 form?

The Texas 06-170 form, also known as the Texas Schedule of Tax-Free Purchases of Dyed Diesel Fuel, is a document that must be filed by dyed diesel fuel bonded users. This form is used to report tax-free purchases of dyed diesel fuel from other fuel license holders. Filing this form is essential to comply with state tax regulations and avoid potential penalties.

Who is required to file the Texas 06-170 form?

Any individual or business that qualifies as a dyed diesel fuel bonded user must file the Texas 06-170 form. If you purchase dyed diesel fuel tax-free from other licensed fuel sellers, you are required to submit this schedule. Failing to file could lead to collection actions as outlined in Title 2 of the Texas Tax Code.

What information do I need to provide on the form?

The Texas 06-170 form requires several specific pieces of information:

  1. Seller's name
  2. Seller's 11-digit taxpayer number
  3. Product type (e.g., dyed diesel fuel or dyed kerosene)
  4. Date of removal from the terminal or bulk plant
  5. Shipping document number
  6. Invoiced gallons of fuel purchased

Ensure that all information is accurate and complete to avoid any issues with your filing.

How should I fill out the form?

When filling out the Texas 06-170 form, write only in the white areas. Use capital letters to type or print all information clearly. If any preprinted information is incorrect, mark it out and provide the correct details. Remember to round all gallonage figures to whole gallons.

What if I have multiple transactions to report?

If you have multiple transactions with the same seller and product type, you can summarize these transactions on the form. In such cases, write "SUM" in the date removed and shipping document number fields. However, it's crucial to maintain detailed records of each transaction that you summarize.

What happens if I do not file the form?

Not filing the Texas 06-170 form can lead to serious consequences, including potential collection actions by the state. The Texas Tax Code outlines penalties for failure to comply with tax reporting requirements. Therefore, it's essential to file the form accurately and on time to avoid these issues.

Where can I get assistance with the form?

If you have questions or need assistance regarding the Texas 06-170 form or Texas Fuels tax matters, you can contact the Texas State Comptroller's Office. They offer support through a toll-free number at 1-800-252-1383 or by calling 512-463-4600. Their staff can provide guidance and clarify any uncertainties you may have.

How do I submit the Texas 06-170 form?

The Texas 06-170 form can typically be submitted by mail or electronically, depending on the guidelines set by the Texas State Comptroller's Office. Ensure that you check the latest submission methods and deadlines to ensure your filing is compliant and timely.

How to Use Texas 06 170

Completing the Texas 06-170 form is an essential step for those involved in purchasing dyed diesel fuel tax-free. After filling out this form, you will need to submit it along with any other required documentation to the appropriate authorities. This process ensures compliance with state regulations and helps maintain accurate records of your fuel purchases.

  1. Begin by locating the Taxpayer number field. Enter your taxpayer number accurately.
  2. In the Taxpayer name section, type or print your name clearly.
  3. Fill in the Filing period with the relevant dates.
  4. For each transaction, enter the following details:
    • Seller name: Input the name of the seller.
    • Seller taxpayer number: Provide the seller's 11-digit taxpayer number.
    • Product type: Enter the three-digit code for the product (228 for Dyed Diesel Fuel or 072 for Dyed Kerosene).
    • Date removed: Write the date the fuel was physically removed from the terminal or bulk plant in MM/DD/YY format.
    • Shipping document number: Include the identifying number from the shipping document or bill of lading.
    • Invoiced gallons: Record the total invoiced gallons for this transaction. If summarizing multiple transactions, you may enter 'SUM'.
  5. Repeat the previous step for each transaction, ensuring all applicable items are completed.
  6. At the end of the form, calculate and enter the TOTAL INVOICED GALLONS FOR THIS PAGE ONLY.
  7. Finally, ensure that you have only written in the white areas and that all information is accurate before submission.

Common mistakes

Filling out the Texas 06-170 form can be a straightforward process, but many individuals make common mistakes that can lead to complications. One frequent error is neglecting to fill out all applicable items. The form requires specific information, and omitting even a single detail can result in delays or rejection of the submission. It is crucial to ensure that every section is addressed, especially those not preprinted.

Another common mistake is writing in the shaded areas of the form. The instructions clearly state to avoid these areas, yet many people overlook this guideline. Writing in shaded sections can confuse the processing system, leading to unnecessary complications. Always double-check to ensure that all information is entered only in the designated white spaces.

Many individuals also fail to round gallonage figures to whole gallons. The instructions specify that all figures should be rounded, and submitting non-rounded numbers can lead to discrepancies. This simple step is essential for accurate reporting and helps maintain compliance with tax regulations.

In addition, some filers mistakenly provide incorrect seller information. This includes the seller's name and taxpayer number. Errors in this section can create significant issues, as the information must match what is on file with the Texas State Comptroller’s Office. Always verify the seller's details before submission to avoid potential problems.

Another frequent oversight involves the date of removal. Many individuals either enter an incorrect date or fail to include it altogether. The date should reflect when the fuel was physically removed from the terminal or bulk plant. If summarizing transactions, this field may be left blank, but it is essential to be cautious and follow the guidelines closely.

Some people also neglect to include the Shipping Document or Bill of Lading number. This number is vital for identifying the transaction and must be accurately reported. Failing to include this number can lead to confusion and may require additional follow-up with the Comptroller’s office.

When summarizing multiple transactions, individuals sometimes forget to enter the word "SUM" in the appropriate field. This is a critical step that indicates to the processing staff that the reported figures are a summary of several transactions. Without this notation, the form may be misinterpreted, leading to further complications.

Another mistake is failing to keep detailed records of transactions reported as a summary. While the form allows for summarization, it is essential to maintain thorough documentation of each transaction. This practice ensures compliance and provides necessary support in case of an audit or inquiry.

Lastly, some filers overlook the importance of contacting the Texas State Comptroller’s Office for assistance. If there are any uncertainties about how to complete the form, reaching out for help can prevent errors. The office is available to provide guidance and support, ensuring that the filing process goes smoothly.

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