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- Click ‘Get Form’ to open the fl dr instructions in the editor.
- Begin by reviewing the 'General Instructions' section. Ensure you understand who must file and the due dates for both returns and payments.
- Fill out Part I – Gasoline. Start with Line 1, entering your beginning physical inventory, which should match the previous month's ending inventory.
- Continue to Line 2, where you will report total gallons of gasoline received during the reporting period. Make sure to only include relevant transactions.
- Proceed to Line 3 for disbursements. Report gallons of gasoline used, distinguishing between off-highway and on-highway uses as necessary.
- Complete Part II – Diesel similarly, starting with your beginning physical inventory on Line 1 and following through each line until you reach the total due.
- Ensure all schedules of receipts are filled out accurately, providing detailed transaction information as required.
- Finally, review your entries for accuracy before submitting your return electronically through our platform.
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