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Form NORA-782A
Retail Refund Schedule: Retailers seeking a refund for all purchases of specified fuels* made after April 1, 2014, must submit this form to obtain refunds of the assessed $0.002/gallon fees paid to wholesalers for sale to consumers for exempt purposes or for sales that had the fee assessed that are exported to non-covered states.
Note: if all retail sales of dyed fuel are for heating purposes, Form 782A is not required.

Form NORA-782B
Direct Fee Remittance Schedule: Retailers who sell specified fuels* to commercial or residential heating customers, in the states of IN, NV, and WA where there is no supplier collection system, need to remit the assessed $0.002/gallon fees directly to NORA by filing Form 782B.

Form NORA-782C
Wholesaler Sales of Oilheat: All Prime suppliers (wholesalers) who are identified on NORA’s Exclusionary List must collect and remit assessed $0.002/gallon fees using Form 782C if they transfer or otherwise sell specified fuels* in any NORA Covered State, which include: CT, DE, DC, KY, ME, MD, MA, MI, NH, NJ, NY, NC, OH, PA, RI, SC, VT, VA and WI.