Follow the steps to successfully complete your Surcharge Remittance Report.

1. Click ‘Get Form’ button to access the Surcharge Remittance Report and open it in your preferred online document editor.
2. Enter your company name in the first blank field, ensuring it matches the legal name registered under your Florida Company Code.
3. Fill in the Florida Company Code and the Reporting Period date, which identifies when the charges apply.
4. Specify the date when the TASA surcharge was remitted to FTRI, along with the remitter's check number for reference.
5. Input the number of lines billed at the rate of $0.11 each, ensuring that the amount corresponds to any applicable lines for the reporting period.
6. Calculate and enter the total surcharge billed in the designated field, ensuring it is accurate according to your records.
7. Next, deduct any surcharge not collected, entering that amount in the appropriate section.
8. Add any surcharge collected that is attributed to the prior period. Enter this figure in the specified field.
9. Sum the previous figures to reach the subtotal amount, and enter it in the designated area.
10. Deduct 1% of the surcharge collected from the subtotal and write that amount in the next field.
11. Finally, calculate the total amount to be remitted to FTRI and ensure all entries are confirmed before submission.
12. Complete the form by entering your name, phone number, and email address next to the respective fields.
13. Sign and date the form to finalize it, ensuring that your signature and date are entered correctly.
14. Proceed to save your changes, download, print, or share the form as needed for your records or further processing.

Complete your Surcharge Remittance Report online today to ensure timely and accurate submission.