IFTA Fuel Tax Reporting demo

The quarterly IFTA return as a worked sheet, challenged as the state’s auditor would read it before two people sign. 1:24

What the demo shows

Works each quarter’s IFTA fuel tax return from ELD miles and fuel records, for motor carriers

Seven agents build miles by jurisdiction from GPS trip records, match every fuel card, yard tank and receipt line to its state and gallons, and fill the return state by state. A challenger reads the draft as the base jurisdiction’s auditor would, catching reefer fuel on a tractor card, charges missing required receipt details and GPS gaps after a device swap, while agents ask the fuel-card provider and vendors in fixed fields and rebuild gaps from bills of lading, labeled. The fuel tax specialist steers the run, for example to take out a sold truck, and signs, and the assistant controller opens the sheet and any rebuilt trip, co-signs and files.

Transcript

  1. IFTA Fuel Tax Reporting works a fleet's quarterly fuel tax return, cell by cell.
  2. Seven agents read every tractor's miles and fuel.
  3. Renata says a truck was sold; its miles come out.
  4. A challenger plays the state's auditor; it catches reefer fuel the agents counted as truck fuel.
  5. Agents ask the card provider and vendor for three missing receipts, in fixed fields.
  6. Answers return complete; the vendor's note waits for a person.
  7. A two-day GPS gap is rebuilt from bills of lading and accepted.
  8. Ohio, worked: a $12,878 credit.
  9. Renata signs; a second person must file, so the assistant controller opens the sheet.
  10. He checks the rebuilt trip, co-signs and files, four business days early: net tax $123,260.39.
  11. Built on Botminds: agents, data, screens and governance on one platform.

The narration as written for the film. Captions are on the player.