Get Fl Dr-142 2023-2025

The FL DR-142 is a vital document for Florida producers who sever solid minerals. This guide offers clear, step-by-step instructions to assist you in accurately completing the form online, ensuring compliance with Florida tax regulations.

Follow the steps to easily complete the FL DR-142 online.

1. Click ‘Get Form’ button to access the FL DR-142 and open it in the editor.
2. Enter the year for which you are filing the return. Make sure to select the appropriate taxable year.
3. If you are amending a return, check the box indicating this on the form's front page.
4. Provide your personal details, including name, address, city, state, ZIP code, certificate number, and federal employer identification number (FEIN).
5. Fill in the taxable year and ensure that you calculate the return due date, which is April 1 of the following year.
6. Complete the tax due with return calculation section. Start with gross tax due, summing the results from Lines 4, 8, and 15.
7. Report any estimated tax payments and other credits in the designated fields to calculate the total tax due.
8. If applicable, add any penalties and interest for late submission and calculate the total due with the return.
9. In the schedules provided, detail the production of solid minerals, such as phosphate rock and heavy minerals. Enter the tons produced in the respective counties.
10. Add any exemptions and calculate the total taxable value. Multiply this amount by the tax rate to establish the gross tax due.
11. Sign and date the return. Ensure all fields are completed before submission.
12. Finally, save your changes, and download or print the form for your records before submitting it.

Complete your FL DR-142 online today to ensure timely and accurate tax reporting.