Government of Ontario: Ministry of Revenue

Guide for Completing the Application for
Refund Summary and Schedule

Foreign Diplomat
Clear Fuel Schedule 18 - TEU
Fuel Tax Act

Revised: February 2011

The information in this guide will help you complete the Foreign Diplomat Clear Fuel Schedule 18 - TEU, Fuel Tax Act. The guide also provides information about supporting documents, records retention, time limit for applying for a refund, direct bank deposit, and will help you to determine whether you are eligible to claim a refund. The information in this guide is provided as a guideline only and does not replace the law found in the Fuel Tax Act and related regulations.

Who May Use This Form?

The refund is available on clear fuel purchased in Ontario and used exclusively by a person serving in or employed by a diplomatic or consular mission, high commission or trade commission, or by their spouse or a family member, as authorized by the Department of Foreign Affairs and International Trade.

This person must not be a Canadian Citizen or a permanent resident of Canada as defined in the Immigration and Refugee Protection Act (Canada) and this person must be assigned to duty from the state they represent and are not engaged locally by the mission or commission.

Supporting Documents

Include with your application, all relevant purchase invoices, receipted by your supplier, as evidence of the payment of the tax and the date of payment.

The invoices must show:

The date of invoice payment should be provided and confirmed with copies of cancelled cheques and/or a statement of account.

Copies of invoices previously claimed must not be included in this claim unless you are claiming an adjustment for a previous claim.

Claims under $500

If your annual claim total is less than $500, you are not required to send the supporting documentation to the Ministry of Revenue (ministry) with your refund application. However, you must retain the supporting documentation noted in the above section, for a period of seven years and provide the information to the ministry upon request.

Change of Information (Preprinted Application Only)

When completing a preprinted form please make any required corrections by hand on the refund application before submitting.

Tax Rates

The Ontario tax rates are found on the tax rate table provided on the Application for Refund – Tax Exempt Usage (TEU). When completing the Application for Refund online the Ontario tax rates are automatically provided on the schedules.

Identification Number

Provide your federal business number or your MFTT reference number as your Identification No. on the Application. When communicating with the ministry, include your identification number on all correspondence and forms.

Direct Bank Deposit

For your refund to be deposited directly into your bank account, please provide a cheque marked VOID showing your name and address and attach it to your refund application or mail it to the Ministry of Revenue with a letter requesting direct deposit. Remember to quote your Identification Number (Business Number or MFTT Reference Number) on your letter.

If you wish to cancel direct deposit, please send a letter to the Ministry of Revenue requesting a cancellation.

Records Retention and Time Limit

The refund application must be received, by the ministry, within four years from the date of your tax payment. All records, documents and receipts pertaining to your tax refund claim must be kept for seven years for audit purposes.

For further information regarding records retention, please refer to the Tax Information Bulletin entitled Retention/ Destruction of Books and Records. Copies are available at ontario.ca/revenue or by calling 1 866 ONT-TAXS (1 866 668-8297).

Freedom of Information

Personal information contained within the Application for Refund is collected under the authority of the Fuel Tax Act, R.S.O. 1990, c.F.35, and will be used for the purposes of the Fuel Tax Act. Questions about this information collection should be directed to:

Senior Manager, Account Management
Client Accounts and Services Branch
Ministry of Revenue
33 King St. West, PO Box 625
Oshawa ON  L1H 8H9
1 866 ONT-TAXS (1 866 668-8297)

Mailing Address and Enquiries

Ministry of Revenue
Motor Fuels and Tobacco Tax
33 King St. West, PO Box 625
Oshawa ON  L1H 8H9
1 866 ONT-TAXS (1 866 668-8297)

Toll free: 1 866 ONT-TAXS (1 866 668-8297)
Hours of Service: Monday to Friday 8:30 am to 5:00 pm
Teletypewriter (TTY): 1 800 263-7776
Fax: 905 433-5680
Website: ontario.ca/revenue

PLEASE NOTE

  1. An application for refund includes the Application for Refund - Summary form and an Application for Refund - Schedule.
  2. When completing the refund application online, you will be automatically taken from the application summary to the schedule and back. The calculation of your entries and carry forward of totals are usually performed automatically.
  3. When completing the refund application by hand, carry forward the totals from the schedule to the Application for Refund - Summary form.
  4. The Application for Refund - Summary form must be signed. Please mail the completed application to the Ministry of Revenue.

DETAILED INSTRUCTIONS

Step 1 - Completing the Upper Portion of the Application for Refund - Summary

Step 2 - Completing Schedule 18 – TEU

Are Biodiesel blend purchases included in this application? If so, indicate the percentage of Biodiesel in the blend and the number of litres of Biodiesel excluded in the calculation of refundable litres. Include with your application a separate sheet that shows the calculations

Step 3 - [A] Current Claim Calculation

Your refund must be based on the actual tax paid per litre, at the rate in effect at the time of purchase.

Line 1. Litres Purchased

Enter the total litres of clear fuel purchased within the applicable tax period for which receipted invoices are attached to this application.

Line 2. Total Refundable Litres

Enter the amount of litres that were exclusively used by a person serving in or employed by a diplomatic or consular mission, high commission or trade commission, or by their spouse or a family member, as authorized by the Department of Foreign Affairs and International Trade.

For blended biodiesel, claim only the portion of blend that is pure diesel. For example: if 100 litres of refundable fuel was blended at an 80/20 ratio, also referred to as B20 (i.e. 80 litres of clear diesel and 20 litres of biodiesel), claim 80 litres for refund.

Line 3. Ontario Tax Rate

Enter the applicable Ontario tax rate per litre. This is the tax rate in effect during the tax period dates identified in the column. Refer to tax rate table found on the Application for Refund – Page 1.

Line 4. Current Refund Claim Amount

Multiply Total Refundable Litres (line 2) by Ontario Tax Rate (line 3). Carry forward this Current Refund Claim Amount to Line C of the Application for Refund – Summary form.

Step 4 - [B] Previous Claim Adjustment Calculation

Only use this section if you need to adjust your previous refund claim for which you have already received payment. Adjustments must be made within four years.

For example:

Line 5. Litres Purchased

Enter the total litres of clear fuel purchased, applicable to your previous refund claim, for which receipted invoices are attached to this application.

Line 6. Total Refundable Litres

Enter the amount of litres that were exclusively used by a person serving in or employed by a diplomatic or consular mission, high commission or trade commission, or by their spouse or a family member, as authorized by the Department of Foreign Affairs and International Trade.

For blended biodiesel, claim only the portion of blend that is pure diesel. For example: if 100 litres of refundable fuel was blended at an 80/20 ratio, also referred to as B20 (i.e. 80 litres of clear diesel and 20 litres of biodiesel), claim 80 litres for refund.

Line 7. Ontario Tax Rate

Enter the applicable Ontario tax rate per litre. This is the tax rate in effect during the tax period dates identified in the column. Refer to tax rate table found on the Application for Refund – Page 1.

Line 8. Previous Refund Claim Adjustment Amount

Multiply Total Refundable Litres (line 6) by Tax Rate (line 7). Carry forward this Previous Refund Claim Adjustment Amount to Line D of the Application for Refund - Summary form.

Step 5 - Completing the Lower Portion of the Application for Refund - Summary

When completing the application online the amount will be transferred automatically.

Please retain this guide for future reference. If you require additional copies, please refer to our website ontario.ca/revenue or contact us at 1 866 ONT-TAXS (1 866 668-8297).

Cette publication est disponible en français sous le titre « Diplomates étrangers Annexe 18, Carburant incolore - TEU, Loi de la taxe sur les carburants ».

Vous pouvez en obtenir un exemplaire en appelant le 1 866 ONT-TAXS (1 866 668-8297) ou en visitant ontario.ca/revenu.

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