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E than tax due (Line 5). Certificate Number: Florida A. Sales/Services/Electricity B. Taxable Purchases Sales and Use Tax Return 1. Gross Sales 2. Exempt Sales . . HD/PM Date: . . . D. Transient Rentals E. Food & Beverage Vending . . . Reporting Period Surtax Rate: / / 3. Taxable Amount . . . . . Include use tax on Internet / out-of-state untaxed purchases C. Commercial Rentals Rule 12A-1.097, F.A.C. Effective 01/23 Page 1 of 8 5. Total Amount of Tax Due 6. Less Lawful Deductions 7.
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Dr15 form fill FAQ
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Late Fees: If you file your return or pay tax late in Florida, a penalty of 10% of the amount of tax owed (but not less than $50) may be charged. The $50 minimum penalty applies even if no tax is due. The penalty will also be charged if your return is incomplete.
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To be tax-exempt, the application for title, or the transfer of license or registration, must be accompanied by a sworn statement that includes a description of the motor vehicle, the name and address of the donor, a statement that the title of the vehicle passed without monetary payment or other consideration valued ...
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When you electronically file your sales and use tax return and electronically pay timely, you are allowed to deduct a collection allowance. The collection allowance is 2.5% (.025) of the first $1,200 of tax due, not to exceed $30.
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Renewing Your Certificate: Your Consumer's Certificate of Exemption will be valid for a period of five (5) years. If you wish to renew your exemption, you must submit another Application for Consumer's Certificate of Exemption (Form DR-5) and copies of the required documentation.
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When you electronically file your sales and use tax return and electronically pay timely, you are allowed to deduct a collection allowance. The collection allowance is 2.5% (.025) of the first $1,200 of tax due, not to exceed $30.
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The quickest way to file an amended return is online. Visit floridarevenue.com to submit your amended return electronically and pay any additional tax due or report an overpayment. If you choose to file an amended return by mail, you will need a blank return from the Department.
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Authorizing Transmittal Before your return(s) can be electronically transmitted, you must first provide our firm with written authorization. You will need to sign one of two authorization forms, which will be provided to you after your return has been completed and reviewed and is ready to be filed.
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If a corporation does not pay its tax when due, it may be subject to a penalty of one-half a percent of the unpaid tax for each month or part of a month the tax is not paid, up to a maximum of 25 percent of the unpaid tax.
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