Fuel Tax Reporting

Fuel/Mileage Tax Reporting services for carriers operating units 26,000+ GVW, which require IFTA permits and Mileage permits. Trip reports (envelopes) prepared by drivers each trip are sent to us monthly. We pay taxes from our office, with invoice to you for immediate tax reimbursement. All trip reports are returned to you after the quarter. We PREAUDIT , therefore all driver trip reports (envelopes) must be accurate as to all state-line mileages and fuel purchases. On any over-purchase credit generating a refund, the refund will be sent direct to you by the state.