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IFTA Filing Guide for Truckers

A plain-English, step-by-step guide to filing your quarterly IFTA returns. Deadlines, records, calculations, and common mistakes that trigger audits.

IFTA quarterly filing calendar showing four annual deadlines and required documentation
IFTA has 4 quarterly deadlines — miss one and you face a $50 minimum penalty plus interest

What Is IFTA?

IFTA (International Fuel Tax Agreement) is an agreement between 48 US states and 10 Canadian provinces that simplifies fuel tax reporting for interstate carriers. Instead of filing separate fuel tax returns with each state you drive through, IFTA lets you file one quarterly return through your base (home) jurisdiction, which then distributes taxes to the other states.

You need an IFTA license if you operate a qualified motor vehicle — any vehicle used, designed, or maintained for transportation of persons or property and that has two axles and a gross vehicle weight or registered gross vehicle weight exceeding 26,000 pounds, or has three or more axles regardless of weight, or is used in combination when the combined weight exceeds 26,000 pounds.

IFTA calculation example showing state-by-state mileage fuel purchases and net tax owed
IFTA redistributes fuel tax based on where you actually drove — not where you bought fuel

Quarterly Filing Deadlines

Q1

Jan - Mar

Due: April 30

Q2

Apr - Jun

Due: July 31

Q3

Jul - Sep

Due: October 31

Q4

Oct - Dec

Due: January 31

Late returns incur a $50 minimum penalty or 10% of net tax due (whichever is greater), plus monthly interest on unpaid balances.

Step-by-Step: Filing Your IFTA Return

1

Gather Your Records

Collect all fuel receipts and trip records for the quarter. You need: fuel purchase receipts (date, location, gallons, amount), odometer readings at the start and end of each trip, and mileage by state/province for each trip.

2

Calculate Miles Per State

Total your miles driven in each IFTA jurisdiction. Use GPS records, ELD data, or trip sheets. Be accurate — discrepancies between reported mileage and what your truck's systems show are a top audit trigger.

3

Calculate Total Fuel Purchased Per State

Total gallons of fuel purchased in each state. Your fuel receipts must show the state of purchase. Credit card statements alone are not sufficient — you need actual receipts.

4

Determine Your Fleet MPG

Divide total miles driven by total gallons consumed: Total Miles ÷ Total Gallons = Fleet MPG. This is your overall fleet fuel efficiency for the quarter. Most loaded semis average 5.5-7.0 MPG.

5

Calculate Taxable Gallons Per State

For each state: Miles in State ÷ Fleet MPG = Taxable Gallons. This represents the fuel you theoretically consumed in that state based on your fleet efficiency.

6

Calculate Net Tax Per State

(Taxable Gallons - Purchased Gallons) × State Tax Rate = Net Tax. If positive, you owe that state. If negative, you get a credit (you bought more fuel there than you consumed).

7

File Through Your Base Jurisdiction

Submit your return through your home state's IFTA portal. Most states have online filing systems. Pay any net tax owed. Credits from one state offset taxes owed to another.

Try our free tool: Use our IFTA Tax Calculator to estimate your quarterly tax before filing. Enter miles and gallons per state to see what you'll owe or be credited.

Common Mistakes That Trigger Audits

IFTA audits examine 4 years of records. These mistakes put you on the radar:

Unrealistic MPG

Reporting 9+ MPG for a loaded semi is a red flag. Auditors know realistic ranges by equipment type.

Missing Fuel Receipts

You need receipts for every fuel purchase. No receipt = no credit for that purchase during an audit.

Estimated Mileage

Using round numbers or estimates instead of actual mileage data signals inaccuracy to auditors.

Consistent Zero Liability

Filing returns showing $0 owed quarter after quarter is unusual and draws attention.

Record-Keeping Best Practices

  • Keep all fuel receipts for 4 years minimum — that's the IFTA audit lookback period
  • Use a fuel card that provides detailed reporting by state and date
  • Record odometer readings at every state line crossing
  • Use your ELD data to verify state-by-state mileage
  • Scan or photograph paper receipts as backup — paper fades
  • Reconcile your records monthly, not just at quarter end

Many trucking accounting software programs (like Motive and ATBS) can automate much of the IFTA tracking process using ELD integration and fuel card data.

IFTA Tax Rates by State (2026)

Diesel fuel tax rates vary significantly by state, which directly impacts your IFTA settlement. States with higher tax rates mean higher taxable liability for miles driven there — and bigger credits when you purchase fuel there. Here are the current diesel tax rates for key trucking states:

StateDiesel Tax Rate (per gallon)Notes
California$0.6810Highest in the nation — includes excise + sales tax on diesel
Pennsylvania$0.5770Second highest; Oil Company Franchise Tax included
New York$0.4025Plus supplemental HUT for heavy vehicles (see below)
Illinois$0.4670Includes state + underground storage tank fees
Indiana$0.5400Surcharge adjusted quarterly based on fuel prices
Ohio$0.4700Increased in 2019, stable since
North Carolina$0.4020Adjusted semi-annually based on wholesale price
Georgia$0.3540Includes prepaid local tax
Tennessee$0.2700One of the lowest — popular fueling stop for this reason
Texas$0.2000Flat rate, no additional surcharges
Florida$0.3587Includes state + county + inspection fees
Missouri$0.2450Recently increased; was $0.17 for decades

Rates change quarterly. IFTA tax rates are updated each quarter by individual states. Always verify current rates through your base jurisdiction or the IFTA Tax Rate Matrix. Use our IFTA Tax Calculator to estimate your quarterly liability using the latest rates.

States with Additional Fuel Taxes & Fees

Most states use a straightforward per-gallon diesel tax, but four states impose additional or alternative taxes on heavy vehicles that fall outside normal IFTA reporting. If you run through these states regularly, you need to know about these separate obligations.

OR

Oregon — Weight-Mile Tax

Oregon does not charge a per-gallon diesel fuel tax. Instead, heavy vehicles (over 26,000 lbs) pay a weight-mile tax based on miles driven and registered weight. You must file separate Oregon weight-mile tax reports — this is not included in your IFTA return. Oregon fuel purchases still appear on IFTA but with a $0.00 tax rate.

KY

Kentucky — KYU Tax

Kentucky imposes a weight-distance tax (KYU) on trucks with a combined gross weight over 59,999 lbs. This is a separate filing from IFTA — you need a Kentucky KYU number and must report miles driven in Kentucky quarterly. The rate is based on your registered weight class. Non-compliance results in roadside citations and fines.

NY

New York — Highway Use Tax (HUT)

New York charges a Highway Use Tax (HUT) on trucks over 18,000 lbs using New York highways. This is assessed based on miles driven and gross weight, in addition to the standard IFTA fuel tax. You must register with the NY Department of Taxation and file HUT returns separately. A HUT certificate must be carried in the vehicle.

NM

New Mexico — Weight-Distance Tax

New Mexico charges a weight-distance tax on vehicles over 26,000 lbs GVW. Like Oregon and Kentucky, this is filed separately from your IFTA return. You need a New Mexico weight-distance permit, and the tax is based on miles driven within New Mexico multiplied by a rate tied to your declared gross weight. Permits must be carried in the cab at all times.

These additional state taxes are separate from IFTA and require their own registration, reporting, and payment. Missing these filings is a common mistake for carriers new to interstate operations.

How ELDs Simplify IFTA Tracking

Electronic Logging Devices (ELDs) have transformed IFTA compliance from a manual headache into a largely automated process. Modern ELDs from providers like Motive, Samsara, and Garmin do far more than track hours of service — they can handle the bulk of your IFTA record-keeping automatically.

Here's what a good ELD does for IFTA:

  • Automatic state line detection — GPS tracks when you cross state borders, eliminating manual odometer logs
  • Miles-per-state reports — Generates jurisdiction-by-jurisdiction mileage breakdowns ready for your IFTA return
  • IFTA-ready exports — Many ELDs export data in formats compatible with IFTA filing portals or accounting software
  • Fuel card integration — Links fuel purchases to specific trips and locations for automatic receipt matching
  • MPG tracking — Calculates real-time fleet fuel efficiency so you can spot discrepancies before filing
  • Quarterly report generation — Some platforms (Motive, Samsara) generate complete IFTA-formatted quarterly reports with one click
  • Audit-ready records — Digital records with GPS timestamps are far more defensible during an IFTA audit than handwritten logs

That said, ELD mileage data alone isn't enough to file your IFTA return. You still need fuel purchase receipts showing the date, location, gallons, and amount for every fill-up. The best approach is to pair your ELD's mileage tracking with a fuel card that provides detailed state-by-state purchase reports — together, these two data sources cover everything you need for accurate, audit-proof IFTA filing.

Related Resources

TDE

Truck Dispatch Experts

Published May 20, 2025 · Updated Mar 3, 2026

Frequently Asked Questions

What records do I need to keep for IFTA?

You need odometer readings at the start and end of each trip, fuel purchase receipts (showing date, vendor, location, gallons, and fuel type), and trip records showing the route driven including state-by-state mileage. Keep all records for at least 4 years — that's the IFTA audit lookback period.

What happens if I file my IFTA return late?

Late filing incurs a $50 penalty or 10% of the net tax due (whichever is greater) plus monthly interest on the unpaid balance. Repeated late filings can lead to license revocation. Set calendar reminders for the quarterly deadlines: April 30, July 31, October 31, and January 31.

Do I need IFTA if I only drive in one state?

No. IFTA is only required for qualified motor vehicles that travel in two or more IFTA jurisdictions (48 US states + 10 Canadian provinces). If you operate exclusively within one state, you're exempt from IFTA but still subject to that state's fuel tax requirements.

What triggers an IFTA audit?

Common audit triggers include: filing returns with consistent zero or near-zero tax liability, large discrepancies between reported and expected MPG, late filings, complaints from other jurisdictions, random selection, and significant changes in reported mileage or fuel purchases from quarter to quarter.

Can my dispatch service help with IFTA?

Yes. Dispatch services that track your loads and routes can provide detailed mileage records that support your IFTA filing. At Truck Dispatch Experts, we maintain load records that help carriers build accurate quarterly reports.

Can I use my ELD data for IFTA filing?

Yes. Most modern ELDs (Motive, Samsara, Garmin) automatically track state line crossings and mileage, and can export IFTA-ready reports showing miles per jurisdiction. However, ELD data alone isn't sufficient — you still need fuel purchase receipts to calculate net tax per state. Use ELD mileage data as your primary source for state-by-state miles, then pair it with fuel receipts for a complete filing.

What's the penalty for not having an IFTA license?

Operating without an IFTA license when required can result in fines of $100-$500+ per state depending on the jurisdiction, plus roadside citations during inspections. Some states can impound your vehicle until you produce valid IFTA credentials or purchase a temporary trip permit. Repeat offenses may result in higher fines and could affect your carrier authority. The simplest solution is to apply for IFTA through your base jurisdiction before operating interstate — the license itself is inexpensive, and quarterly filing is straightforward.

We Track Every Mile So You Don't Have To

Our dispatch records include detailed mileage and route data that supports your IFTA filing. Less guesswork, fewer audit risks.

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