530P4-01- 8 3 04 Revision 2026

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  1. Click ‘Get Form’ to open the 530P4-01-8 3 04 Revision in the editor.
  2. Begin with Section I - Inventory Reconciliation. Enter your beginning physical inventory, ensuring it matches the previous month’s ending inventory.
  3. 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.
  4. 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.
  5. Finally, review all sections for accuracy before submitting your form. Utilize our platform's features to save and share your completed document seamlessly.

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