Get Fl Dr-133 2023-2026

The FL DR-133 form is essential for reporting gross receipts tax on utility services in Florida. This guide provides you with clear, step-by-step instructions to effectively complete the form online, ensuring compliance and accuracy.

Follow the steps to fill out the FL DR-133 accurately.

1. Use the ‘Get Form’ button to obtain the FL DR-133 form and open it in your preferred editor.
2. Enter your certificate number, business partner number, contract object number, FEIN, and reporting period in the designated fields. If not preprinted, please provide your name and address.
3. Complete Column A by entering taxable gross receipts or costs for electric receipts, use tax/cogeneration, and gas receipts in Lines 1, 2, and 3, respectively. Be sure to check the instructions for any specific tax-exempt transactions that may apply.
4. In Column B, ensure you enter the appropriate tax rate provided on the return for each line item.
5. Calculate the tax due by multiplying the amounts entered in Column A by the respective rates in Column B. Enter these totals in Column C.
6. Fill in Line 5a with any DOR credit memo amount you may have and attach a copy of the original memo. Next, add any other credits in Line 5b for credits due for taxable services that you resold.
7. Total the credits from Lines 5a and 5b to get the total credits for Line 5.
8. For Line 6, calculate the amount of tax due by subtracting the total credits from Column C Total.
9. If applicable, fill in Lines 7 and 8 for any penalty and interest amounts due, then calculate the total due with return on Line 9.
10. Sign and date the return at the bottom of the form. Ensure the return is completed by a person authorized to sign on behalf of the company.
11. Review your completed form for accuracy before saving, downloading, printing, or sharing the document as needed.

Complete your FL DR-133 form online to ensure timely compliance with tax responsibilities.