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Fill Your Ifta Texas Form

The IFTA Texas Form 56-101 is a quarterly report required for carriers participating in the International Fuel Tax Agreement. This form summarizes fuel tax amounts for various fuel types and determines the total amount due or any overpayment. Ensure you fill out the form accurately and submit it on time to avoid penalties.

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Dos and Don'ts

When filling out the IFTA Texas form, consider the following guidelines:

  • Ensure all information is accurate and complete. Double-check taxpayer numbers and the filing period.
  • Use the correct form version. The latest revision is Form 56-101 (Rev. 12-16/9).
  • Clearly indicate if you did not operate a qualified motor vehicle during the quarter by blackening the appropriate box.
  • Submit the form on time to avoid penalties. Note the due date carefully.
  • Mail the form to the correct address: Comptroller of Public Accounts, P.O. Box 149357, Austin, TX 78714-9357.
  • Keep a copy of the completed form for your records.
  • Do not leave any sections blank. If something does not apply, indicate it clearly.

Avoid these common mistakes:

  • Do not forget to sign and date the form. An unsigned form may be rejected.
  • Never use outdated forms. Always use the most current version available.
  • Do not ignore any penalties that may apply for late filing or underpayment.
  • Avoid submitting the form without reviewing it for accuracy.
  • Do not assume that electronic filing is not an option. Check for online submission availability.
  • Do not overlook the importance of keeping documentation for your fuel tax records.
  • Never neglect to update your mailing address if it has changed.

Sample - Ifta Texas Form

56-101

 

 

 

 

 

 

 

(Rev.12-16/9)

 

 

 

.

 

 

a. T Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. T xas taxpayer n mber

 

d. IFTA number

 

e. iling period

f.

 

 

 

 

 

 

 

 

. Name and mailing add ess (Make ny neces ary name or address changes below.)

i.

 

g. Due date

No Operation - Blacken this box if you did not o erate a qualified motor vehicle(s) d ring the quarter.

Cancel License - Blacken this box if you are fi ing a final report and requesting your license be cancelled.

Address Change - Blacken this box if your mailing address has changed. Show changes next to preprinted information.

j.

k.

$

1.

Dies l otal due, if applicable

1.

2.

Gasoline

due, if applicable

2.

3.

Ethanol total due, if applicable

3.

4.

Propane (LPG) t tal due, if app icable

4.

5.

Compressed Natural Gas (CNG) total due, if applicable

5.

6.

Other fuel

ype s) total due, if pplicable

6.

7.

Subtotal of amount due

7.

7a.

Amount subject to pe alty, if rep rt is filed late

 

 

 

 

 

 

7a.

 

 

Form 56-101 (Rev.12-16/9)

8. Penalty, if due

8.

 

 

$

9. TOTAL AMOUNT DUE AND PAYABLE

9.

 

 

 

 

Taxpayer name

l.

m.

T Code

Taxpayer number

Period

 

 

 

Make the amount in Item 9

 

Mail to: Comptroller of Public Accounts

payable to:

 

P.O. Box 149357

State Comptroller

 

Austin, TX 78714-9357

 

 

 

 

For information about International Fuel Tax Agreement, call 1-800-252-1383. Details are also available online at www.comptroller.texas.gov.

I declare the information in this document and all attachments is true and correct to the best of my knowledge and belief.

Authorized agent

Preparer's name (Please print)

Daytime phone

Date

(Area code & number)

 

 

 

Form 56-101(Back)(Rev.12-16/9)

under Chapt rs 552 and 559, Government Code,

to review, request and correct information we have on file about you. Contact us at the addr ss or phone numbers listed on this form.

Electronic Tax Filing

You can file yo

terna ion

Tax Ag

t (IFTA) r port using our online webfile syst m.

your IFTA

port is fast, easy and

co veni nt w h we file. Please visit

www.comptroll

.tex s.gov/t

xes/file-pay/ for more infor ation.

If you have any webfile questions, pl ase call Elect onic Repor ing at 1-800-442-3453.

G neral Information

Who Must File - Each licensee h lding a icense under the International Fuel Tax Agre

ment (IFTA) is quired to file, on a quarterly basis, an

Int rnational Fuel Tax Agreem

(IFTA) Fuel Tax Repo t, Form 56-101, and supplement(s), Form 56-102, with the carrier's designated base state.

Failure to file this return and pay the applicab e tax may result in collection action as prescri

d by Title 2 of the Tax Code.

Form 56-101 summarizes the tax amo

nt of the various fuel types computed on each Form 56-102 supplement completed and is used to determine

the to al amount due/overpaym

t, incl

ding any appropriate penalty. Interest is calculated on Form 56-102.

Specific Instructions

Item 1 - Enter the total amount from Item 4 of Form 56-102 for all diesel fuel supplements.

Item 2 - Enter the total amount from Item 4 of Form 56-102 for all gasoline supplements.

Item 3 - Enter the total amount from Item 4 of Form 56-102 for all ethanol supplements.

Item 4 - Enter the total amount from Item 4 of Form 56-102 for all propane (LPG) supplements.

U.S./Metric Conversion Factors

1 liter = 0.2642 gallons

1 kilometer = 0.62137 miles

3.785 liters = 1 gallon

1.6093 kilometers = 1 mile

Item 5 - Enter the total amount from Item 4 of Form 56-102 for all Compressed Natural Gas (CNG) supplements.

Item 6 - Other fuel types are: A-55, E-85, M-85, Gasohol, LNG and

Methanol.

Item 7a - Amount subject to penalty - Enter the sum of the total Tax Due from Item 2 of all supplements, Form 56-102. This amount excludes interest and is necessary only for the calculation of penalty, if due.

Item 8 - Penalty - A penalty of $50.00 or 10 percent of delinquent taxes, whichever is greater, is imposed for the failure to file a report, for filing a late report, or for underpayment of taxes due. To determine which is greater, use the worksheet below:

(a) Enter amount from Item 7a of this report.

.

(b) Multiply (a) by 10% (.10).

.

If Item (b) is greater than $50.00, enter (b) as penalty. If (b) is less than $50.00, enter $50.00 as penalty.

More PDF Templates

Documents used along the form

The International Fuel Tax Agreement (IFTA) Texas form, known as Form 56-101, is essential for reporting fuel taxes for commercial vehicles. However, several other forms and documents are often used in conjunction with this form to ensure compliance and accurate reporting. Below is a list of these documents, each accompanied by a brief description.

  • Form 56-102: This is the IFTA Fuel Tax Supplement used to report fuel usage by jurisdiction. Each supplement corresponds to a specific fuel type, detailing gallons consumed and the jurisdictions where the fuel was used.
  • Form 56-103: This form is used for reporting any adjustments or corrections to previously filed IFTA reports. It helps to amend errors in fuel tax reporting.
  • Form 56-104: This form is a request for a refund of overpaid IFTA taxes. It allows carriers to claim back taxes that were paid in excess.
  • Form 56-105: This document serves as a declaration of no operation. It is used by licensees who did not operate any qualified vehicles during the reporting period.
  • Form 56-106: This form is for reporting a change in the base jurisdiction. It is necessary when a licensee moves their base of operations to a different state.
  • Form 56-107: This form is used to request a duplicate IFTA license. If a license is lost or damaged, this form facilitates the issuance of a replacement.
  • Form 56-108: This is a notice of change of address form. It must be submitted when a licensee's mailing address changes to ensure that all communications are directed to the correct location.
  • Form 56-109: This document allows for the cancellation of an IFTA license. It is used when a licensee no longer wishes to operate under IFTA.
  • Form 56-110: This form is used for reporting the use of alternative fuels. It helps in documenting the consumption of fuels such as propane or compressed natural gas.

Understanding these additional forms and documents is crucial for maintaining compliance with IFTA regulations. Each form plays a specific role in the overall reporting process, ensuring that all necessary information is accurately conveyed to the appropriate authorities.

Common mistakes

Filling out the IFTA Texas form can be a straightforward process, but there are common mistakes that can lead to complications. One frequent error is failing to provide the correct Texas taxpayer number. This number is essential for identifying your account. If it is incorrect or missing, it may delay processing.

Another mistake involves neglecting to update your mailing address. If your address has changed, be sure to blacken the appropriate box and show the new information next to the preprinted address. This ensures that you receive important communications regarding your account.

Many individuals also overlook the due date for filing. It's crucial to be aware of when your report is due to avoid penalties. Missing the deadline can result in additional fees, which can be avoided with careful planning.

Some people mistakenly fail to indicate if they had no operations during the quarter. If you did not operate a qualified motor vehicle, it is important to blacken the “No Operation” box. This informs the authorities that you are still compliant, even if no activity occurred.

Another common oversight is not calculating the total amount due accurately. Each fuel type has a specific line on the form. Ensure you enter the correct totals from your supplements. Errors in this section can lead to underpayment or overpayment of taxes.

Additionally, some filers forget to include the penalty amount if their report is filed late. Understanding how to calculate this penalty is essential to avoid surprises. Always check the instructions carefully to ensure accuracy.

Many people also neglect to sign the form. An unsigned form can be considered incomplete, leading to processing delays. Always review the document before submission to ensure that all required signatures are present.

Finally, failing to keep a copy of your submitted form is a mistake that can cause problems later. It is wise to retain a copy for your records. This can be helpful if there are any questions or issues regarding your submission in the future.

Misconceptions

Understanding the IFTA Texas form can be challenging, and several misconceptions can lead to confusion. Here are seven common misconceptions explained:

  • Only large trucking companies need to file the IFTA Texas form. This is not true. Any licensee holding an IFTA license, regardless of the size of their operation, must file the form quarterly.
  • Filing is optional if no fuel was purchased. Many believe that if they did not operate a qualified motor vehicle during the quarter, they do not need to file. However, it is essential to check the "No Operation" box on the form to indicate this status.
  • All fuel types are treated the same on the form. This misconception can lead to errors. Each fuel type, such as gasoline, diesel, and compressed natural gas, has its own line on the form and must be reported separately.
  • Late filing does not incur penalties. Some individuals think that filing late will not result in consequences. In reality, a penalty may be imposed for late submissions, which can be $50 or 10 percent of the delinquent taxes, whichever is greater.
  • Address changes do not need to be reported. It is a common misunderstanding that address changes can be ignored. If your mailing address changes, it is crucial to blacken the appropriate box and provide the new information on the form.
  • Only one form is needed for multiple vehicles. Many believe that one IFTA form suffices for all vehicles. However, each vehicle's fuel consumption must be reported accurately, often requiring multiple supplements.
  • Electronic filing is not available. Some may think that filing the IFTA Texas form can only be done via paper. In fact, electronic filing is an option that can simplify the process and save time.

Being aware of these misconceptions can help ensure that the IFTA Texas form is completed accurately and on time, avoiding unnecessary penalties and complications.

Key takeaways

When filling out the IFTA Texas form, keep these key points in mind:

  • Accurate Information: Ensure that all details, such as your Texas taxpayer number and IFTA number, are correct. Mistakes can lead to delays or penalties.
  • Filing Period: Be aware of the specific filing period for your report. Each report is due quarterly, and timely submission is crucial to avoid penalties.
  • Check Relevant Boxes: Indicate if you did not operate any qualified vehicles during the quarter, if you are canceling your license, or if your mailing address has changed. This helps the state process your form correctly.
  • Calculate Amounts Carefully: Fill in the totals for each fuel type accurately. Ensure you include any applicable penalties if the report is filed late. Double-check your total amount due before submission.

For assistance, you can contact the Comptroller of Public Accounts or visit their website for more information.

File Characteristics

Fact Name Description
Form Number The IFTA Texas Form is officially designated as Form 56-101 (Rev. 12-16/9).
Purpose This form is used to report fuel tax for motor vehicles under the International Fuel Tax Agreement (IFTA).
Filing Frequency Licensees are required to file this form quarterly, ensuring timely tax payments.
Governing Law The form is governed by Title 2 of the Texas Tax Code, which outlines tax obligations for fuel usage.
Penalty for Late Filing A penalty of $50.00 or 10% of delinquent taxes is imposed for late submissions, whichever amount is greater.
Electronic Filing Taxpayers can conveniently file their IFTA reports online through the Texas Comptroller's webfile system.

How to Use Ifta Texas

Completing the IFTA Texas form is a straightforward process that requires accurate information regarding fuel usage and tax calculations. After filling out the form, it is essential to submit it to the appropriate state authority along with any payment due.

  1. Obtain the IFTA Texas form (Form 56-101). Ensure you have the latest version.
  2. Fill in your Texas taxpayer number in the designated field.
  3. Enter your IFTA number in the appropriate section.
  4. Specify the filing period for which you are reporting.
  5. Provide your name and mailing address. If there are any changes, make them in the space provided.
  6. Mark the appropriate boxes if applicable:
    • No Operation: Check this box if you did not operate any qualified motor vehicles during the quarter.
    • Cancel License: Check this box if you are filing a final report and wish to cancel your license.
    • Address Change: Check this box if your mailing address has changed.
  7. Complete the tax calculations for the various fuel types:
    • Item 1: Enter the total amount due for diesel.
    • Item 2: Enter the total amount due for gasoline.
    • Item 3: Enter the total amount due for ethanol.
    • Item 4: Enter the total amount due for propane (LPG).
    • Item 5: Enter the total amount due for Compressed Natural Gas (CNG).
    • Item 6: Enter the total amount due for other fuel types, such as A-55, E-85, M-85, Gasohol, LNG, and Methanol.
    • Item 7: Calculate the subtotal of the amounts due.
  8. If applicable, calculate the penalty for late filing in Item 8.
  9. Sum the total amount due in Item 9.
  10. Sign and date the form, and print the preparer's name and daytime phone number.
  11. Mail the completed form along with payment to the Comptroller of Public Accounts at the address provided on the form.