IRS Publication
IRS Publication
720-CS
Carrier
Part I
Corrected
Void
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
Part II
Transactions for the Month 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 instructions).
(a) PC: 1
Total receipts. Enter the total net gallons from Schedule(s) A, column (g), by PC. If you have receipts from more than one facility for a PC, add the amounts from each facility's Schedule A and enter the combined total by PC. Total deliveries. Enter the total net gallons from Schedule(s) B, column (g), by PC. If you have deliveries to more than one facility for a PC, you must add the amounts from each facilitys Schedule B and enter the combined total by PC.
(c) PC:
(d)
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Signature Title, if applicable Date
Type or print your name below signature. For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 73073H Form 720-CS (Rev. 9-2010)
Form 720-CS (Rev. 9-2010) Carrier name as shown on Form 720-CS EIN Form 637 registration number
Corrected
Void
Page 2
Schedule A
Carrier Receipts
Facility control number
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 code (d) Vessel official number (required when mode code is B, S, IB, IS, EB, or ES) (e) Document date (f) Document number (g) Net gallons
3 Total. Add all amounts in column (g) and enter the total. 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. Enter the amount from column (g) on Form 720-CS, Part II, line 1, in the column for the applicable PC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Form 720-CS (Rev. 9-2010)
Form 720-CS (Rev. 9-2010) Carrier name as shown on Form 720-CS EIN Form 637 registration number
Schedule B
Carrier Deliveries
Facility control number
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 code (d) Vessel official number (required when mode code is B, S, IB, IS, EB, or ES) (e) Document date (f) Document number (g) Net gallons
3 Total. Add amounts in column (g) and enter the total. 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. Enter the amount from column (g) on Form 720-CS, Part II, line 2, in the column for the applicable PC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .