Get Fl Dor Dr-15 2025

The FL DoR DR-15 is a vital form for reporting sales and use tax in Florida. Filling it out correctly ensures compliance with tax regulations while allowing for potential deductions. This guide will walk you through each section of the form, step by step, to facilitate a smooth submission process.

Follow the steps to accurately complete the FL DoR DR-15 online.

1. Click the ‘Get Form’ button to access the FL DoR DR-15 and open it for editing.
2. Fill in your certificate number at the top. This number identifies your business and is required for proper processing.
3. Enter your name, address, city, state, and ZIP code in the designated fields to ensure the Florida Department of Revenue can contact you.
4. Complete section A by reporting your gross sales and exempt sales. This includes logging any sales or services that are taxable as well as those that are exempt from tax.
5. In section B, detail your taxable purchases. Be sure to include any use tax owed on untaxed purchases made online or out of state.
6. Calculate the taxable amount in section C. This total should reflect your taxable sales, subtracting exempt sales.
7. Identify any commercial rentals or transient rentals you may be reporting in sections C and D. Include sales from food and beverage vending in section E.
8. In the tax calculation section, list the surtax rate, total tax due, lawful deductions, and net tax due. Ensure you account for estimated taxes paid and any current month taxes due.
9. Complete the section detailing any additional penalties or interest that may apply, and compute the total amount due along with a breakdown of collection allowances if applicable.
10. Review the declaration of perjury statement, and sign where indicated. Ensure that both the taxpayer and preparer signatures are included if applicable.
11. Once all fields are filled out, save your changes, download the document, print it for your records, or share it as necessary to submit your form.

Prepare your FL DoR DR-15 and file online today to ensure compliance and take advantage of any available deductions.