Form 720-CS Carrier Summary Report

Form

720-CS

Carrier Summary Report

OMB No. 1545-1733

(Rev. January 2004)
Department of the Treasury
Internal Revenue Service

For the month ending

, 20

Corrected

.

Void

Carrier

Part I
Company name

Employer Identification Number (EIN)

Address (number, street, room or suite number)

Form 637 Registration Number

City, state, and ZIP code (Foreign addresses, include province and postal code as appropriate. Do not abbreviate country name.)

Contact person

Daytime telephone number

FAX number

(

(

)

Email address

)

Transactions for the Month

Part II

Net Gallons (attach additional schedule(s) if needed)
Enter the transactions for the period on Schedules A and B, then
complete lines 1 and 2 for each product code (PC). See page 6 of
the instructions for the product codes.
(b)

(a)
PC:
1

Total carrier receipts. Enter the total
net gallons from Schedule(s) A, column
(f), by product code. If you have
receipts from more than one terminal
for a product code, you must add the
amounts from each terminal’s
Schedule A and enter the combined
total by product code here.

2

Total carrier deliveries. Enter the total
net gallons from Schedule(s) B, column
(f), by product code. If you have
deliveries to more than one terminal for
a product code, you must add the
amounts from each terminal’s
Schedule B and enter the combined
total by product code here.

PC:

(c)

(d)

PC:

PC:

Under penalties of perjury, I declare that I have examined this return and accompanying schedules, and, to the best of my knowledge and belief, they are true,
correct, and complete.

Signature

䊳

Title, if applicable

䊳

Date

䊳

Type or print your name below signature.
For Privacy Act and Paperwork Reduction Act Notice, see page 5 of the instructions.

Cat. No. 73073H

Form

720-CS

(Rev. 1-2004)

Form 720-CS (Rev. 1-2004)

Corrected

Carrier name as shown on Form 720-CS

Schedule A

EIN

Form 637 Registration Number

Page

Void

2

For the month ending (enter MM/DD/YYYY)

Carrier Receipts From a Terminal

Terminal name. Complete a separate Schedule A for each terminal.

TCN of terminal

1 Product code (PC). Enter the product code from page 6 of the
instructions. A separate schedule is required for each PC.

䊳

1

Page
of
For more than one Schedule A, for each different PC, number each
sheet. For example, 1 of 4, 2 of 4, etc.

2 Enter in the columns below the information requested for the PC on line 1 above.
(a)
Consignor
EIN

(b)
Consignor
name

(c)
Mode of
transportation

(d)
Document
date

(e)
Document
number

(f)
Net
gallons

3 Total. Add all amounts in column (f) for each different PC. If there is more than one page for a PC, add the amounts from each page and enter the
result on the last page of Schedule A for that PC. Do not enter page subtotals. Also, include the amount from column (f) on Form 720-CS, line 1, in the
䊳
column for the applicable PC
Form

3
720-CS

(Rev. 1-2004)

Form 720-CS (Rev. 1-2004)

Corrected

Carrier name as shown on Form 720-CS

Schedule B

EIN

Form 637 Registration Number

Page

Void

3

For the month ending (enter MM/DD/YYYY)

Carrier Deliveries to a Terminal

Terminal name. Complete a separate Schedule B for each terminal.

1 Product code (PC). Enter the product code from page 6 of the
instructions. A separate schedule is required for each PC

TCN of terminal

䊳

1

Page
of
For more than one Schedule B, for each different PC, number each
sheet. For example, 1 of 4, 2 of 4, etc.

2 Enter in the columns below the information requested for the PC on line 1 above.
(a)
Consignor
EIN

(b)
Consignor
name

(c)
Mode of
transportation

(d)
Document
date

(e)
Document
number

(f)
Net
gallons

3 Total. Add all amounts in column (f) for each different PC. If there is more than one page for a PC, add the amounts from each page and enter the
result on the last page of Schedule B for that PC. Do not enter page subtotals. Also, include the amount from column (f) on Form 720-CS, line 2, in the
䊳
column for the applicable PC
Form

3
720-CS

(Rev. 1-2004)