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Business Taxes Law Guide—Revision 2024

Diesel Fuel Tax Law

Index


A    B    C    D    E    F    G    H    I    J    L    M    N    O    P    Q    R    S    T    U    V    W   



A

Actions

refunds, for, and to recover erroneous, see refund and credit of overpayments.

delinquency, certificate of, as prima facie evidence in … 60423

Administration by Board of Equalization

Board, enforcement by … 60601

confidential information, prohibition against disclosure, see confidential information

employees, hiring of … 60602

records, examination of … 60604

rules and regulations … 60601

Advocate, Taxpayers' Rights … 60622

"Approved" defined … 60005

Attachment, in action for tax … 60422

Auction,

seized property, sale by Board at public auction … 60461

qualified motor vehicle … 60462.5

Audit, managed … 60611–60611.4


B

Bank charges, claim for reimbursement by taxpayer … 60633.1

"Blended diesel fuel" defined … 60023

"Blender"

defined … 60012

liability … 60055

"Bulk transfer" defined … 60029

"Board" or "Department" defined … 60014

"Bulk transfer/terminal system" defined … 60030


C

California Taxpayers' Bill of Rights … 60621–60635

Cancellation of liability … 60581

Certificates

amount due, recording or filing of notice of state tax lien … 60445

delinquency, certificate of, as prima facie evidence in suit for tax … 60423

state tax lien, recording or filing of notice of … 60445

successor liability … 60471, 60472

Claim for refund or credit, see refund and credit of overpayments

Collection

injunction against, prohibited … 60541

lien of tax … 60441–60445

remedies, cumulative … 60491

security for … 60401

seizure and sale for

authority of board … 60461

procedure … 60462–60464

successor withholding and liability … 60471–60474

suit for

attachment … 60422

authority to bring … 60421

warrant for

expenses, payment and collection … 60452, 60453

issuance and levy … 60451

Collections, disposition of … 60651–60654

Collection cost recovery fee … 60495

Confidential information disclosed; tax preparer … 60609.5

"Colorless marker" defined … 60024

Credit (see also refund and credit of overpayments)

action to recover erroneous … 60561


D

Deficiency determination, see determination: deficiency

Definitions … 60003–60049.1, 60111–60114

Delay, excusable … 60209, 60210

"Delivery" defined … 60025

Determinations: deficiency

cancellation of … 60581

due and payable, when … 60355

final, when, if no petition filed … 60350

interest … 60314

limitations-time for mailing notice … 60315

decedent, against person liable for tax of … 60316

waiver of … 60317

notice of … 60311

number allowable … 60310

offsetting overpayments against underpayments … 60356

penalties

failure to file return … 60207

fraud or intent to evade … 60313

negligence or intentional disregard … 60312

nonpayment … 60207

Determinations: no return made

cancellation of … 60581

due and payable, when … 60355

estimate of tax measure … 60301

final, when no petition filed … 60350

interest … 60302

notice of … 60304

limitations-time for mailing notice … 60315

number allowable … 60301

offsetting overpayments against underpayments … 60356

penalties

failure to file return … 60207

fraud or intent to evade … 60313

nonpayment … 60207

Determinations: jeopardy

administrative hearing … 60333

due date … 60330

interest and penalty … 60331

notice of … 60340

petition for redetermination … 60332

security … 60332

Determinations: petition for redetermination

amendment of petition … 60351

form and content of petition … 60351

hearing on petition … 60352

continuance of hearing … 60352

notice of hearing … 60352

increase or decrease before determination final … 60353

order or decision on petition, when final-notice … 60354

penalty for nonpayment when final … 60355

persons entitled to file petition … 60350

"Diesel fuel" defined … 60022

"Diesel fuel registrant" defined … 60015

"Diesel fuel trip permit" defined … 60122

"Diesel-powered highway vehicle" defined … 60026

"Diesel-powered train" defined … 60042

"Diesel vendor" defined … 60114

Due date of tax

Backup tax … 60206

Exempt bus operator … 60205

Government entity … 60205.5

Interstate user … 60202

Supplier … 60201

"Dyed diesel fuel"

defined … 60031

exemption … 60101

notice … 60102


E

Earnings withheld by employer … 60408

Electronic earnings withholding orders … 60496

Electronic funds transfer … 60250

Definitions … 60251

relief of penalty … 60252

Electronic filing … 60253

Employee, hiring by Board … 60602

"End seller" defined … 60034

"Enterer"

defined … 60013

liability … 60061

"Entry" defined … 60021

"Exempt bus operator"

defined … 60040

license … 60141

exemption … 60100

security requirement … 60143

tax … 60502.2

Exemption certificates

misuse of … 60106.3

purchaser liability … 60106.2

train operator … 60106.1

Exemptions … 60100

dyed fuel … 60101

exempt bus operator … 60100

farm use … 60100

out-of-state shipment … 60100

United States train operator … 60106

Extension of time for making return or payment … 60208


F

Felony … 60707

Fraud

penalty … 60313

Fuel production facility … 60003.1


G

"Gallon" defined … 60025

"Government entity"

credits … 60508.3

defined … 60043

license … 60146

payment … 60108

return … 60205.5


H

Hearings (see also determinations: petition for redetermination)

application for (jeopardy determination) … 60333

"Highway" defined … 60016

"Highway vehicle operator"

defined … 60027

liability … 60056

license … 60161

security requirement … 60163


I

Imposition of tax, 60050–60052, 60115, 60502.2

Innocent spouse, relief for … 60210.5

Installation payment agreement … 60493

payment agreement … 60493.5

Intent to evade … 60313

Interest

daily interest … 60207.5

determinations: deficiency … 60314

failure to file … 60302

jeopardy … 60331

extension of time … 60208

managed audits … 60611–60611.4

rate … 60207

refunds, see refund and credit of overpayments

relief from … 60210, 60211, 60212

International Fuel Tax Agreement … 60130

"Interstate user"

defined … 60111

license … 60120

security requirement … 60121

"In this state" defined … 60017


J

Jeopardy determinations, see determinations: jeopardy

Judgment for tax

actions to collect tax, see actions

lien, perfection of … 60445

lien, release of … 60443

Judicial proceedings, see actions

Jurisdiction

erroneous refund, action to recover … 60561

tax action for … 60421


L

Levy

exemptions, Taxpayers' Bill of Rights … 60633

release of, Taxpayers' Bill of Rights … 60632

License

cancellation … 60183

denial … 60171

hearing … 60172

notice of … 60173

end seller … 60161

government entity exempt bus operator … 60141

highway vehicle operator … 60161

interstate user … 60120

pipeline operator … 60135

revocation … 60180

cause … 60181

notice of … 60182

reinstatement … 60185

supplier … 60131

ultimate vendor … 60151

Liens

perfection and enforceability of … 60445

tax lien of

certificate of liability, recordation of, as creating lien for

amount due … 60445

duration and extension of… 60451

effect and priority of … 60451

time for filing … 60451

warrant for enforcement of liens … 60451

Limitations, statutes of

determinations

asserting increase … 60353

decedents … 60316

deficiency … 60315

mailing notice … 60311

notice to creditor … 60402

refund or credit

action for refund … 60543

claim for … 60507

overpayments from levies or liens … 60522.2

violations of provisions … 60708

warrant for tax … 60451


M

Managed audit program … 60611–60611.4

Misdemeanor (see also penalties)

claim for refund … 60704

making false or fraudulent… 60705

violation of law as … 60706

"Motor vehicle" defined … 60019


N

Negligence penalty … 60303, 60312

Notices

determinations, certificate of … 60610

lien … 60633.2

refunds, action on claims for … 60543

security, notice of sale … 60402

seized property, notice of sale of … 60462

successor liability … 60474


O

Offers in compromise … 60637


P

Penalties

determinations nonpayment … 60355

failure to file return … 60207

intent to evade … 60313

jeopardy determinations … 60331

negligence … 60303, 60312

relief from, for reasonable cause … 60209

relief from, for reliance on Board advice … 60210

tax payments, delinquent … 60207

"Person" defined … 60008

"Pipeline" defined … 60047

"Pipeline operator"

defined … 60047.1

license … 60135

report … 60204.5

"Position holder" defined … 60010

Presumption of removal … 60064

Property, return of … 60632.1


Q

"Qualified motor vehicle" defined … 60112


R

"Rack" defined … 60006

Rate of tax … 60050

Exempt bus operator … 60502.2

Floor stock tax … 60050.1

Records … 60604, 60605

"Recreational vehicle" defined … 60113

Redeterminations, see Determinations: petitions for redeterminations

"Refiner"

defined … 60011

liability … 60053

"Refinery" defined … 60004

Refund and credit of overpayments

action to recover

assignee not entitled to judgment … 60548

claim for refund, necessity for … 60542

disposition of judgment … 60546

grounds, limitation to those set forth in claim … 60543

interest in judgment … 60547

jurisdiction … 60543

person entitled to bring … 60543, 60548

refund claim where tax has not been paid in full; timely filing … 60522.3

time to bring … 60543

failure of Board to act on refund claim … 60544

waiver, failure to bring timely action as … 60545

authority of Board … 60521

claim

financially disabled … 60522.1

time to file … 60522

form and content … 60523

payment deadline for Board … 60512

electronic media … 60505.5

erroneous refunds and credits, action to recover … 60561

interest

amount and period covered … 60524

disallowance for intentional or careless overpayment … 60525

persons entitled to receive refunds or credits … 60521

"Registered ultimate vendor" defined … 60038

Relief for innocent spouse … 60210.5

Relief of tax, interest, and penalty … 60210

Remedies for collection cumulative … 60491

"Removal" defined … 60007

Removal, presumption … 60064

Reports

pipeline operator … 60204.5

train operator … 60204.6

vessel operator … 60204.5

"Retail vendor" defined … 60044

Returns

due date and contents … 60201–60206

extension of time … 60208

failure to file, see Determination: no return made

storage tax … 60201.4

Rules and regulations

authority of Board to adopt and enforce … 60601


S

"Sale" defined … 60048

Security for tax

authority to require … 60401

jeopardy determinations … 60332

sale of … 60406

disposition of surplus … 60407

notice of … 60402

Seizure and sale

authority for … 60461

bill of sale … 60463

deed … 60463

disposition of proceeds … 60464

notice of sale … 60462, 60462.6

Settlement authority … 60636

Spouse, innocent … 60210.5

Statute of limitations, see Limitations, Statutes of

Storage tax … 60050.2

"Supplier"

defined … 60033

license … 60131

security requirement … 60133

worthless accounts … 60201.3


T

Tax

due date … 60201–60206

exemptions … 60100, 60101, 60106

liability

blender … 60055

end seller … 60057

enterer … 60061

government entity … 60108

highway vehicle operator … 60056

position holder … 60054

refiner … 60053

terminal operator … 60059, 60062

rate … 60050, 60050.1, 60502.2

refunds … 60501

see also Refund and credit of overpayment

"Tax-paid fuel" defined … 60048.1

Taxpayers' Bill of Rights … 60621–60635

claims for refund, plan to resolve … 60628

evaluation of employees … 60627

levy … 60632, 60633

petitions, plan to resolve … 60628

preparation of statements by Board … 60625

protest hearings … 60629

reimbursements … 60630

revenue collected or assessed … 60626

Taxpayers' Rights Advocate … 60622

Title of law … 60001

"Terminal" defined … 60003

"Terminal operator"

defined … 60009

liability … 60059

"Throughputter" defined … 60035

Train operator

defined … 60041

exemption … 60106

exemption certificate … 60106.1

report, delivery … 60204.6

report, purchasing … 60107

Two-party exchange … 60063


U

"Ultimate purchaser" defined … 60037

"Ultimate vendor"

defined … 60036

license … 60151

"Undyed diesel fuel" defined … 60032

Unlicensed persons

backup tax … 60361.5

immediate liability … 60360

penalty … 60361

seizure and sale of property … 60362


V

"Vessel"defined … 60049

"Vessel operator"

defined … 60049.1

report … 60204.5

Violations (see also misdemeanor; felony)

Two-party exchange

as felony … 60707

statute of limitations … 60708


W

Waiver

claim for refund … 60507

determination, time for mailing notice of … 60317

timely action for refund, failure to bring as … 60545

Warrant for collection

authority to issue … 60451

effect of … 60451

fee and expenses collection from party liable for tax … 60452

officer levying … 60451

publication, approval of … 60452

levy, manner of … 60451

sale pursuant to … 60451

time to issue … 60451

worthless accounts, suppliers … 60205.5

Withholds; Earnings … 60408