{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Instructions","General Information","Schedule","Cover","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":11,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,1,24,1]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nCDTFA-506-PO-E (1-22)                                                                                                                                                                                                                                                                                                                                                                                                     STATE OF CALIFORNIA","intentionally left blank"]
["TERMINAL OPERATOR INFORMATION REPORT                                                                            CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION"]
["UPLOAD INSTRUCTIONS"]
["TERMINAL OPERATOR REPORT"]
["1.  Enter all information requested on the Cover worksheet."]
["2.  Enter all schedule information for ending inventory schedules and terminal receipt or disbursement schedules on the Schedule worksheet."]
["     >   Ending Inventory (Schedule 15C): Report columns A, B, F, and K - N only."]
["     >   Terminal Receipts (Schedule 15A): Report columns A - F and K - M only."]
["     >   Terminal Disbursements (Schedule 15B): Report columns A - N."]
["For schedule descriptions and instructions on completing schedules:"]
["Click here for schedule descriptions and instructions on completing schedules."]
["For product codes:"]
["Click here for Product Code Table"]
["For mode codes:"]
["Click here for a list of valid transportation mode codes"]
["For schedule code information:"]
["Click here for a list of valid schedule codes"]
["3.  Save the Excel workbook and the data input for this tax form for your records. Do so by selecting File, Save As from the menu and then \n     identifying the file name and location."]
["4.  Create a FLT File by clicking on the button below. You will be required to identify a file name and location for your flat file. \n     Note: If the program does not execute and display a \"Save As\" pop-up box or opens the \"Microsoft Visual Basic\" macro editor, your \n     security setting may be set too high."]
["Click here for instructions on changing the security setting"]
["Press Enter to create FLT file"]
["5.  Log in to Online Services and upload the FLT File you created. Note: The FLT File has a \".txt\" extension, not \".xlsm.\""]
["Click here to go to the login webpage"]
["For more information, visit our website at www.cdtfa.ca.gov. You may also call our Customer Service Center at 1-800-400-7115 (CRS:711).                                                                                                                                         Customer service representatives are available Monday through Friday from 7:30 a.m. to 5:00 p.m. (Pacific time), except state holidays."]
["End of Sheet"]

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["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nCDTFA-506-PO-E (1-22)","STATE OF CALIFORNIA","intentionally left blank"]
["TERMINAL OPERATOR INFORMATION REPORT","CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION"]
["GENERAL INFORMATION"]
["General Data Entry"]
["1.  All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest gallon or dollar amount."]
["2.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or MM/DD/YY \n    (08/13/22 or 8/13/22)."]
["3.  Enter the California Department of Tax and Fee Administration (CDTFA) nine-digit account number without dashes or letters (123456789). \n     Eight-digit account numbers require a leading zero (012345678)."]
["4.  Federal Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without \n     dashes and letters."]
["5.  Two-digit identification (ID) type codes are required to identify ID numbers. Use 24 for EIN, 34 for SSN, or 49 for account number."]
["6.  No Activity Reports. When submitting a \"No Activity Report,\" be sure to do the following:\n     1) Identify the file as a \"No Activity Report\" file on the Cover worksheet;\n     2) Make sure no transactions are reported on the Schedule worksheet; and \n     3) Click the Create FLT File button on the Instructions worksheet."]
["Click here to return to Cover worksheet"]
["Cover Worksheet"]
["1.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or \n     MM/DD/YY (08/13/22 or 8/13/22)."]
["2.  CDTFA account numbers must be entered using the nine-digit numeric portion without dashes or letters (123456789). \n     Eight-digit account numbers require a leading zero (012345678)."]
["3.  Federal Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without \n     dashes and letters."]
["4.  Two-digit identification (ID) qualifier codes are required to identify ID numbers. Use 24 for EIN and 34 for SSN."]
["5.  No Activity Reports. When submitting a \"No Activity Report,\" make sure that no transactions are reported on the Schedule worksheet."]
["Schedule Worksheet"]
["1.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or \n     MM/DD/YY (08/13/22 or 8/13/22)."]
["2.  All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest gallon or dollar amount."]
["3.  CDTFA account numbers must be entered using the nine-digit numeric portion without dashes or letters (123456789). Eight-digit account numbers \n     require a leading zero (012345678)."]
["4.  Federal Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without \n     dashes and letters."]
["5.  Two-digit identification (ID) type codes are required to identify ID numbers. Use 24 for EIN, 34 for SSN, or 49 for account number."]
["6.  No Activity Reports. When submitting a \"No Activity Report,\" make sure that no transactions are reported on the Schedule worksheet."]
["Excel 2016 Security Settings"]
["If the \"Save As\" pop-up box does not appear when you click on the Press Enter to Create FLT File button, your security settings may be set too high to allow the associated program to function. To change the security setting, follow these steps:"]
["1.  Save the Excel workbook containing your tax information."]
["2.  Close all open Excel workbooks."]
["3.  Click on the File tab."]
["4.  Click on the Excel Options button at the bottom of the pop-up window."]
["5.  Select Trust Center from the left column options of the Excel Options pop-up window."]
["6.  Click on the Trust Center Settings button in the primary window."]
["7.  Select Macro Settings from the left column options of the Trust Center pop-up window."]
["8.  Choose Enable All Macros from the Macro Settings option list."]
["9.  OK the change in the Trust Center pop-up window."]
["10.  OK the change in the Excel Options pop-up window."]
["11.  Open your Excel workbook and repeat Step 4 on the \"Instructions\" worksheet."]
["12.  Once you have successfully created a Flat File, it is highly recommended that you change your security settings back to a higher level."]
["Click here to return to Instructions worksheet"]
["Filing Requirements"]
["You must file a report with the CDTFA reporting every gallon of liquid products you received at a California terminal or disbursed at a California terminal rack for the reporting period. You must file a separate report for each approved terminal that has a unique IRS terminal control number (TCN). The report must be filed on or before the last day of the calendar month following the reporting period for which it relates. You must file a report even if you have no activity for the reporting period."]
["Book Adjustments (Product Reclassifications or Conversions)"]
["Book adjustments are product reclassifications or conversions of products at the terminal that result in a product code change. Examples include conversion of diesel fuel #2 undyed to diesel fuel low sulfur dyed, reclassification of jet fuel to kerosene high sulfur dyed or diesel #1 undyed, and reclassification of gasoline and ethanol to gasohol.  Book adjustments may be reported in summary. For book adjustments, summary reporting means the combining of all book adjustment transactions by product code for the reporting period. On Schedule 15A, report the book adjustments for a product code along with the other transactions reported by product. On Schedule 15B, do not report book adjustments under any position holder's EIN or Name. Instead, use a separate Schedule 15B with \"book adjustment\" as the position holder."]
["Properly reporting a product reclassification is simple. For example, if you receive gasoline (065) and ethanol (241), blend them, and distribute the resulting product as gasohol (140), you would report the transaction as follows:"]
["  • Report all terminal receipts (15A Schedules) of 065 and 241."]
["  • Report a terminal disbursement (15B Schedule) book adjustment (BA) for the total gallons of 065 blended into 140."]
["  • Report a terminal disbursement (15B Schedule) book adjustment (BA) for the total gallons of 241 blended into 140."]
["  • Report a terminal receipt (15A Schedule) book adjustment (BA) for the total gallons of 140 (065 + 241)."]
["  • Report all terminal disbursements (15B Schedule) of 140."]
["Document Numbers"]
["The document number used on Terminal Receipt schedule transactions must be the same document number provided on the bill of lading by the carrier delivering the product. The document number used on Terminal Disbursement schedule transactions must be the same document number provided on the bill of lading for the supplier removing the product."]
["Schedule Codes"]
["15A = Terminal Operator Receipt"]
["15B = Terminal Operator Disbursement by Position Holder"]
["15C = Ending Inventory"]
["Click here to return to Instructions worksheet"]
["Mode Codes"]
[" B        Barge"]
["*BA     Book Adjustment"]
["*CE     Summary Information"]
[" J         Truck"]
[" PL      Pipeline"]
[" R        Rail"]
["*RT     Removal from Terminal"]
[" S        Ship (Ocean marine vessel)"]
["*ST     Stationary Transfer"]
["*BA -   This mode is valid only on Terminal Operator Reports. Use this mode code for product reclassifications or for conversions of product at the \n            terminal that result in a product code change. See instructions above on how product reclassifications or conversions should be reported."]
["*CE -   Terminal Operators may use this code in combination with product code (092) (undefined [other] products) or (122) (other blendstocks)."]
["*RT -   Removal from Terminal (other than by truck or rail) for sale or consumption."]
["A Terminal Operator should use this mode code when: a sale or transfer is made within the bulk transfer/terminal system to an unlicensed customer; the sale is to a licensed industrial user and a removal is made from a vessel or pipeline; the removal is made from a vessel and the fuel will be consumed in the operation of the vessel; the disbursement is from a hydrant system at an airport; or when the disbursement is from qualifying truck removals at a secured airport."]
["*ST -    This mode code is for transfer of ownership of reportable product from one position holder to another within a terminal or bulk plant."]
["Click here to return to Instructions worksheet"]
["Two-Party Exchange Transactions"]
["Terminal operators may report two-party exchange transactions occurring on or after January 1, 2007. Terminal operators will report the disbursement on Schedule 15B and include the receiving supplier information in the appropriate fields. Two-party exchange reporting must meet the following requirements:"]
["  • All parties must file electronically (including terminal operator)."]
["  • The two-party exchange is the subject of a written contract between the delivering supplier and the receiving supplier."]
["  • The receiving supplier must report the two-party exchange and remit any tax due on a timely-filed tax return."]
["  • Receiving supplier, delivering supplier, and terminal operator must all use the same bill of lading number to report the transaction."]
["  • Receiving supplier, delivering supplier, and terminal operator must all use the same fuel type to report the transaction."]
["  • Delivering supplier must report the two-party exchange to the terminal operator and identify the receiving supplier."]
["  • Delivering supplier must report the tax-free delivery to the receiving supplier on Schedule 6X."]
["  • Receiving supplier must report the tax-free receipt of fuel from the delivering supplier on Schedule 2X."]
["  • Receiving supplier must report the rack removal of the fuel."]
["  • Terminal operator must report both the delivering supplier and receiving supplier for the transaction."]
["  • Two-party exchange transactions must be reported timely."]
["  • Receiving supplier and delivering supplier must be registered as suppliers."]
["Two-Party Exchange Transaction Reporting Example"]
["Two-party exchanges, as defined by Regulations 1125 and 1423, involve reporting by the three entities involved in the transaction; the terminal operator, the delivering supplier, and the receiving supplier. This example transaction explains the reporting requirements of the terminal operator."]
["Example Transaction:"]
["Position Holder ABC Oil (EIN 111222333, Account Number 57250999) is providing Supplier XYZ Oil (EIN 999888777, Account Number 57250777) with 8,000 gallons of diesel, product 167, from the terminal operated by 555 Terminals (TCN T12CA3456, EIN 888555222, Account Number 05056999) on an exchange agreement. XYZ Oil is removing the product via truck and is also the carrier. The product is being removed on July 4, 2022, with bill of lading number 777777 for sale to XYZ Oil’s client Gas 4 U (EIN 444555666)."]
["555 Terminals will report this transaction like any other transaction, except, in addition to reporting the position holder (delivering supplier), they will also report the receiving supplier. Information reported on the Schedule worksheet is as follows:"]
["Disbursement:"]
["Schedule Code:"]
["15B"]
["Product:"]
[167]
["Carrier Name:"]
["XYZ Oil"]
["Carrier EIN:"]
[999888777]
["Carrier ID Type:"]
[24]
["Mode:"]
["J"]
["Destination:"]
["CA"]
["Position Holder’s Name:"]
["ABC Oil"]
["Position Holder’s EIN:"]
[111222333]
["Position Holder ID Type:"]
[24]
["Document Date:"]
["2013-07-04"]
["Document Number:"]
[777777]
["Net Gallons:"]
[8000]
["Gross Gallons:"]
[8001]
["Receiving Supplier’s Name:"]
["XYZ Oil"]
["Receiving Supplier’s EIN:"]
[999888777]
["CERTIFICATION"]
["Filers submitting their tax form electronically hereby consent to disclose and authorize the CDTFA to release, as necessary, certain otherwise confidential transaction information regarding volumes, invoice numbers, bills of lading, locations, dates, or method of delivery of reportable products to any person identified by you in this return as being involved in a reported transaction for the sole purpose of verifying the accuracy of the reportable product transaction information concerning your transactions with such person as reported in this return."]
["End of worksheet"]

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["Schedule\nCode","Product\nCode","Carrier Name","Carrier ID","Carrier ID Type\n(24, 34, or 49)","Mode","Destination\nState","Position Holder Name","Position Holder ID","Position Holder ID Type\n(24, 34, or 49)","Document Date\n(MM/DD/YY)","Document\nNumber","Net Gallons","Gross Gallons","(Used For Two-Party Exchange Reporting Only)\nReceiving Supplier Name","(Used For Two-Party Exchange Reporting Only)\nReceiving Supplier EIN"]

{"sheet":"Cover","index":3,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,1],[44,0,44,1],[47,0,47,1],[0,2,53,2]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nTERMINAL OPERATOR REPORT",null,"intentionally left blank"]
["intentionally left blank","intentionally left blank"]
["Filing Period:","Date"]
["Period Beginning Date (Format of entry must be \"May 1, 2022\" or \"5/1/22\")"]
["Period Ending Date (Format of entry must be \"May 31, 2022\" or \"5/31/22\")"]
["Account Information:","Information"]
["CDTFA Account Number (Enter 9 numeric digits of account number. For example, \"123456789\".)"]
["Taxpayer's ID Qualifier (Enter \"24\" if providing EIN or \"34\" if SSN)"]
["Taxpayer's EIN or SSN"]
["Name (Enter legal name on CDTFA application)"]
["DBA"]
["DBA (If needed)"]
["Address Line 1 (Enter street address)"]
["Address Line 2 (Use if needed)"]
["City"]
["State (Use abbreviation \"CA,\" \"NV,\" among others)"]
["ZIP Code"]
["ZIP Code +4 (Use if needed)"]
["Report Information:","Information"]
["No Activity To Report (Enter 1 if no activity. Otherwise, leave blank). "]
["Click here for complete No Activity instructions.","intentionally left blank"]
["Terminal Control Number (TCN)"]
["eFiling Information:","Information"]
["Purpose Code  (“00” – Original; \"Blank\" – Resubmission or Supplemental)"]
["Purpose Transaction Type ( \"Blank\" – Original; “6R” – Resubmission; “6S” – Supplemental)"]
["Sender's EIN (May be same as taxpayer)"]
["Production Filing (\"P\" to identify production filing)","P"]
["Contact Information:","Information"]
["General Contact Name"]
["General Contact Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["General Contact Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["General Contact Extension (Use numbers only)"]
["General Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["General Contact Fax Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["General Contact Fax Extension (Use numbers only)"]
["General Contact Email Address"]
["eFiling Contact Name"]
["eFiling Contact Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["eFiling Contact Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["eFiling Contact Extension (Use numbers only)"]
["eFiling Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["eFiling Contact Fax Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["eFiling Contact Fax Extension (Use numbers only)"]
["eFiling Contact Email Address"]
["CDTFA USE ONLY:"]
["Report Type","TOR"]
["CDTFA Software Version","4.0"]
["end of worksheet"]

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["Random Generated Interchange Control Number","289563174",null,null,"RR"]
["Period Beginning Date From Cover","8/1/2019",null,null,"RF"]
["Period End Date From Cover","8/30/2019",null,null,"AH"]
["Default Date","01/01/2002",null,null,"AJ"]
["First Date Return is Valid","07/01/2019",null,null,"BA"]
["CDTFA Internal Version Number","4.0.1",null,null,"CE"]
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