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Click ‘Get Form’ to open the 530P4-01-8 3 04 Revision in the editor.
Begin with Section I - Inventory Reconciliation. Enter your beginning physical inventory, ensuring it matches the previous month’s ending inventory.
In Section II - Receipts, input the total gallons received tax-on and any gallons imported from other states or foreign countries. Ensure all entries are supported by detailed schedules.
Proceed to Section III - Disbursements. Here, record all gallons sold, including those delivered for heating use and to public utilities. Make sure to complete any required schedules for tax-off sales.
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(1) This manual contains NRCS policy and administrative procedures to implement conservation on working lands through programs authorized under the Food
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