Monthly filer forms and schedules (petroleum business)

Petroleum Business Tax Web File—Available now

Schedules

Monthly filer forms and schedules (petroleum business)
Form number	Instructions	Form title
Filing period: December, 2020 Due date: Wednesday, December 20, 2021
Filing period: December, 2020 Due date: Wednesday, January 20, 2021
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: December, 2020 Due date: Wednesday, December 20, 2021
Filing period: November, 2020 Due date: Monday, December 21, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: October, 2020 Due date: Friday, November 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: September, 2020 Due date: Tuesday, October 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: August, 2020 Due date: Monday, September 21, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: July, 2020 Due date: Thursday, August 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: June, 2020 Due date: Monday, July 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: May, 2020 Due date: Monday, June 22, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: April, 2020 Due date: Wednesday, May 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: March, 2020 Due date: Monday, April 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: February, 2020 Due date: Friday, March 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only
Filing period: January, 2020 Due date: Thursday, February 20, 2020
PT-100	PT-100-I (Instructions)	Petroleum Business Tax Return
PT-100-B	Instructions on form	Schedule of Weekly Refund/Reimbursement
PT-101	PT-101-I (Instructions)	Tax on Motor Fuels (Includes Aviation Gasoline)
PT-102	PT-102-I (Instructions)	Tax on Diesel Motor Fuel
PT-103	PT-103-I (Instructions)	Tax on Residual Petroleum Product Businesses
PT-104	Instructions on form	Tax on Kero-Jet Fuel
PT-105	Instructions on form	Credit/Reimbursement for Registered Electric Corporations Rate-Regulated by the Department of Public Services
PT-106	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only

Schedules
Form number	Instructions	Form title
PT-101.1	PT-101-I (Instructions)	Motor Fuel Receipts
PT-101.2	PT-101-I (Instructions)	Transfers and Sales of Motor Fuel Outside New York State
PT-101.3	PT-101-I (Instructions)	Nontaxable Sales of Motor Fuel
PT-101.4	Instructions on form	Aviation Gasoline Consumed in New York State By Aircraft of Distributors of Motor Fuel
PT-101.5	PT-101-I (Instructions)	Sales in New York State with the Motor Fuel Tax Passed Through and Sales of LPG and CNG
PT-102.1	PT-102-I (Instructions)	Diesel Motor Fuel Receipts
PT-102.2	PT-102-I (Instructions)	Diesel Motor Fuel Nontaxable Sales - Use for filing periods beginning on or after January 1, 2014.
PT-102.3	PT-102-I (Instructions)	Diesel Motor Fuel - Transfers and Sales Out of New York State and Sales in New York State for Immediate Export
PT-102.4	PT-102-I (Instructions)	Diesel Motor Fuel Taxable Sales or Use, Sales to Manufacturers for Use in Manufacturing, and Sales to Railroads or Use as Railroad Diesel
PT-103.1	PT-103-I (Instructions)	Residual Petroleum Product - Receipts and Sales
PT-103.2	PT-103-I (Instructions)	Residual Petroleum Product - Transfers Out of New York State and Sales in New York State for Immediate Export
PT-103.3	PT-103-I (Instructions)	Residual Petroleum Product - Sales as Bunker Fuel and Sales for Manufacturing or Farming Purposes
PT-104.1/202.1	Instructions on form	Kero-Jet Fuel Consumed in New York State By Aircraft
PT-106.1/201.1	PT-106-I (Instructions)	Retailers of Non-Highway Diesel Motor Fuel Only - Receipts and Sales

Other information

Petroleum business tax resources and publications

Updated: December 28, 2020