Carrier Identity
Full legal business name, DBA if applicable, US DOT number and state-issued carrier number to confirm account linkage.
A properly prepared Business IFTA Letter reduces processing delays, supports accurate tax reporting, and creates an auditable record for multi-jurisdiction compliance. Clear letters help avoid fines, expedite decal issuance or account changes, and provide evidence if an audit or inquiry arises under state IFTA administration rules.
The letter is usually prepared by a carrier, fleet manager, payroll/tax staff, or an authorized third-party agent and sent to the carrier’s IFTA base jurisdiction or state motor fuel tax office.
Keep an internal copy with your fleet records and note the date sent and method of delivery for audit and retention requirements.
Full legal business name, DBA if applicable, US DOT number and state-issued carrier number to confirm account linkage.
Clear statement of your designated base jurisdiction and, if changing, the effective date and reason for the change.
List of vehicle numbers, unit identifiers, vehicle weight, and which vehicles the request applies to, matching internal fleet records.
Precise, single-paragraph request (e.g., issue decals, transfer account, cancel account) with the affected reporting periods named.
Attach registration records, sale/transfer paperwork, power of attorney, or corrected returns as applicable and label each file.
Printed name, title, phone, email, and signature of the authorized company representative plus date of signing.
| Field | Configuration |
|---|---|
| Signer Authentication | Email plus SMS code for stronger attribution |
| Required Fields | Make Carrier Name and IFTA number mandatory |
| Attachments | Allow PDF/DOCX uploads, limit file size |
| Audit Trail | Capture IP, timestamp, and signer actions |
For eSubmission choose a platform that supports PDF/DOCX, strong signer authentication, and a complete audit trail.
Ensure the platform can produce a tamper-evident signed package and that you retain the audit record to satisfy state inspectors or audits.
Processing can take several business days to weeks
Allow 2–4 weeks for decals to arrive
Specify effective MM/DD/YYYY in the letter
Quarterly returns file by your jurisdiction's deadline
Retain documentation per retention rules
Assemble records, compose request, and sign.
Send via state portal, secure email, or mail.
State verifies records and may request clarification.
Account change, decals, or cancellation processed.
A regional carrier requested base jurisdiction transfer to reduce administrative overlap
An operator reported sold units and requested decal cancellation and replacement
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