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How to fill out the FL DR-142 online
This guide aims to provide clear and detailed instructions for filling out the Florida Solid Mineral Severance Tax Return, known as FL DR-142, online. Whether you are familiar with tax forms or are filling one out for the first time, this guide will support you through each section of the form.
Follow the steps to successfully complete the FL DR-142 online.
- Click ‘Get Form’ button to obtain the form and open it for editing.
- Review the basic information section at the top of the form. Fill in your Certificate Number, Name, Address, City/State/ZIP, Federal Employer Identification Number (FEIN), Taxable Year, and ensure your return is marked as amended if applicable.
- Enter the Return Due By date and the Late After date. It is essential to note submission deadlines to avoid penalties.
- Complete the applicable schedules for mineral production. Schedule I is for phosphate rock production; record total tons produced by entering values for each county listed.
- Continue with Schedule II for heavy minerals. Enter the total tons produced and the tax rate to calculate the gross tax due.
- For Schedule III, list each type of other solid minerals and record the total tons produced. Calculate their total value and any exemptions applicable.
- Return to the front page and calculate the Gross Tax Due by summing the values from the respective schedules.
- Report any estimated tax payments made and other credits received. Ensure these are filled accurately to compute the total tax due.
- Calculate and enter any penalties or interest if the return is filed late, based on the guidelines provided.
- Review the Total Due with the Return and determine if there is any credit or refund required based on your calculations.
- Sign and date the return, confirming that all information provided is true under penalties of perjury.
- Once the form is complete, save your changes and download or print your form for submission. Make sure to send it to the Florida Department of Revenue at the provided address.
Complete your FL DR-142 form online today to ensure compliance and avoid any penalties.
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Yes, FL 141, which is the Child Support Guidelines Worksheet, also needs to be filed with the court when applicable. This document outlines proposals for child support based on Florida’s guidelines. Filing FL 141 properly ensures that the financial needs of your children are considered during divorce proceedings. You can use resources from uslegalforms to make this process easier.