TC-110K1, Aviation Fuel Schedule K2 2025

1. Click ‘Get Form’ to open the TC-110K1 in the editor.
2. Begin by entering the customer's name and account name in the designated fields. This information is crucial for identifying the transaction.
3. Fill in the invoice date and seller's invoice number to maintain accurate records of your sales.
4. Report both gross and net gallons sold. Ensure you understand that gross gallons refer to total volume, while net gallons are adjusted for temperature.
5. Indicate the airport name from the Licensed Utah Airports list provided on the form. This is essential for tax allocation.
6. Complete all relevant fields, including tax collected and account number, ensuring accuracy for compliance purposes.
7. Sort and total your entries by airport name as required, then calculate a grand total for all locations at the applicable tax rate.
8. Finally, attach this completed schedule to your Aviation Fuel Tax Return, form TC-109A, before submission.

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