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Form 5068-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin with Line 1A, where you will enter the total number of tires sold during the reporting period. If there are none, simply input '0'.
  3. Proceed to Line 1B for any adjustments. Indicate whether these are positive or negative by using a '+' or '-' sign. Again, enter '0' if no adjustments apply.
  4. In Line 1C, calculate the total tires by adding Line 1A and Line 1B. Enter this total in the field provided.
  5. For batteries, repeat similar steps in Lines 2A, 2B, and 2C for batteries sold and adjustments.
  6. Calculate the total fees due in Line 7 by following the instructions provided for Lines 5 and 6.
  7. Complete any additional fields as necessary, including interest for late payment in Line 9 and approved credits in Line 10.
  8. Finally, review your entries for accuracy before signing and dating the return at the bottom of the form.

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