Business Partner Number Florida PDF Details

The Business Partner Number in Florida plays a critical role for entities and individuals conducting business activities within the state, particularly concerning the remittance of the communications services tax. This form, designated as DR-700016, is a comprehensive document that outlines various types of taxes such as the state portion, the gross receipts portion, and the local portion of the communications services tax. Additionally, it covers taxes due for direct-to-home satellite services. Entities are required to provide detailed information including business name, address, Federal Employer Identification Number (FEIN), and the specific reporting period. The form also allows businesses to indicate if they are filing their final return due to the discontinuation of their operations. An emphasis is placed on the use of black ink for handwritten examples, ensuring clarity and legibility. Critical sections within the form include calculations of taxes owed, the collection allowance, penalties and interest if applicable, adjustments, and multistate credits. Further, it requires authorization under penalties of perjury, thereby necessitating the signature of an authorized figure within the business as well as the preparer’s signature. The document underscores the importance of electronic filings, encouraging accuracy, efficiency, and security through the Department of Revenue’s online services. It also specifies the conditions under which electronic funds transfer is mandatory, reflecting a move towards modernized, digital fiscal interactions between businesses and the state. This document, therefore, not only serves as a vital tool for tax compliance but also emphasizes the state’s commitment to leveraging digital platforms for more streamlined government-business interactions.

QuestionAnswer
Form NameBusiness Partner Number Florida
Form Length24 pages
Fillable?No
Fillable fields0
Avg. time to fill out6 min
Other nameswhat is the business partner number, florida business partner number lookup, what is business partner number florida, how to find florida business partner number

Form Preview Example

 

 

 

 

 

 

 

Florida Communications Services Tax Return

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

Address

BUSINESS PARTNER NUMBER

FEIN

City/State/ZIP

DR-700016 R. 12/01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check here if you are discontinuing your business

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and this is your final return (see page 15)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FROM:

 

REPORTING PERIOD

TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Handwritten Example

 

 

 

Typed Example

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

1

2

3

4

5

6

7

8

9

 

0123456789

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Use black ink.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M M D D

Y

 

Y Y

 

Y

 

M M D D

 

 

 

Y

 

 

Y Y

 

 

Y

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

US Dollars

 

 

 

Cents

 

 

1.Tax due on sales subject to the state portion of the

communications services tax (from Summary of Sched. I, Col. F, Line 3) .... 1.

2.Tax due on sales subject to the gross receipts portion of the

communications services tax (from Summary of Sched. I, Col. G, Line 6) ... 2.

3.Tax due on sales subject to the local portion of the communications

services tax (from Summary of Sched. I, Col. H, Line 7)

3.

4.Tax due for direct-to-home satellite services (from Schedule II, Column C) 4.

5.

Total communications services tax (add Lines 1 through 4)

5.

6.

Collection allowance. Rate:________________

6.

 

(If rate above is blank, check one) ❑ None applies ❑ .0025 ❑ .0075

 

7.

Net communications services tax due (subtract Line 6 from Line 5)

7.

8.Penalty D..........................................................................................................R - 7 0 0 0 1 68.

9.Interest .......................................................................................................... 9.

10.

Adjustments (from Schedule III, Column G and/or Schedule IV, Column U)10.

11.

Multistate credits (from Schedule V)

11.

12.

Amount due with return

12.

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

 

AUTHORIZATION

Under penalties of perjury, I hereby certify that this return has been examined by me and to the best of my knowledge and belief is a true and complete return. [ ss. 92.525(2),

 

 

 

203.01(1), and 837.06, Florida Statutes].

 

 

 

Type or print name

Authorized signature

Date

 

 

 

 

 

 

Preparer (type or print name)

Preparer’s signature

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

Contact name (type or print name)

Contact phone number

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment Coupon

 

 

 

 

DO NOT DETACH

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DR-700016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To ensure proper credit to your account, attach your check

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

R. 12/01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

to this payment coupon and mail with tax return.

 

 

 

 

 

 

 

 

 

 

 

 

DOR USE ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D

 

 

Check here if your address or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Partner Number

 

 

Reporting Period

 

 

business information changed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

postmark or hand delivery date

 

 

 

 

 

 

 

R

 

 

and enter changes below.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Address

 

 

 

 

 

 

Location/mailing address changes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New location address: ______________________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

_________________________________________________________

 

 

 

 

 

0

_________________________________________________________

 

 

 

 

 

0

 

 

 

 

Telephone number: (______)__________________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

 

New mailing address: ________________________________________

 

 

 

 

 

_________________________________________________________

 

 

 

 

 

6

 

 

Electronic Funds Transfer:

 

 

 

 

_________________________________________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check here if payment was transmitted electronically.

 

 

 

 

Amount due

 

 

 

 

 

,

 

 

 

 

 

 

 

 

,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payment is due on the 1st and LATE

 

 

 

 

 

 

 

from Line 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

if postmarked or hand delivered after

Where to send payments and returns

Make check payable to and send with return to:

FLORIDA DEPARTMENT OF REVENUE PO BOX 6520

TALLAHASSEE FL 32314-6520 or

File online via our Internet site at www.myflorida.com/dor

File electronically . . .

it’s easy!

All dealers are encouraged to file using an electronic method. Filing communications services tax returns electronically ensures quick, efficient, and accurate processing. E-Services are easier, faster, and more cost effective than shuffling old-fashioned paper. The Department has taken steps to ensure that the data you report electronically is just as secure as the data you report on paper. The Internet site is protected by a secure socket layer (SSL) as well as encryption and user ID (password).

Internet filing: The DOR Internet site will guide dealers easily through the filing process. Dealers should visit www.myflorida.com/dor or call the Department’s e-Services Unit at 1-800-352-3671 (in Florida only) or at 850-487-7972.

Hearing or speech impaired persons may call the TDD line at 1-800-367-8331 or 850-922-1115.

EFT and EDI filing: Some dealers are required to file using this method. If, in the previous state fiscal year (July 1 through June 30), a dealer paid $50,000 or more in gross receipts tax, sales tax, or communications services tax, that dealer must file the return using electronic data interchange (EDI) and remit funds using electronic funds transfer (EFT), or may both file and remit using the Internet.

DR-700016S

N. 10/01

Page 3

Schedule I - State, Gross Receipts, and Local Taxes Due

Business name

Business partner number

A.

B.

C.

D.

E.

Local jurisdiction

Taxable sales

Taxable sales subject

Local tax rates

Local tax due

 

subject to state tax

to local taxes

 

 

ALACHUA

 

 

 

 

Unincorporated area

 

 

0.0552

 

Alachua

 

 

0.0410

 

Archer

 

 

0.0542

 

Gainesville

 

 

0.0542

 

Hawthorne

 

 

0.0212

 

High Springs

 

 

0.0542

 

La Crosse

 

 

0.0372

 

Micanopy

 

 

0.0282

 

Newberry

 

 

0.0460

 

Waldo

 

 

0.0152

 

BAKER

 

 

 

 

Unincorporated area

 

 

0.0124

 

Glen St. Mary

 

 

0.0620

 

Macclenny

 

 

0.0702

 

BAY

 

 

 

 

Unincorporated area

 

 

0.0234

 

Callaway

 

 

0.0600

 

Cedar Grove

 

 

0.0582

 

Lynn Haven

 

 

0.0612

 

Mexico Beach

 

 

0.0358

 

Panama City

 

 

0.0612

 

Panama City Beach

 

 

0.0602

 

Parker

 

 

0.0602

 

Springfield

 

 

0.0612

 

BRADFORD

 

 

 

 

Unincorporated area

 

 

0.0134

 

Brooker

 

 

0.0380

 

Hampton

 

 

0.0300

 

Lawtey

 

 

0.0180

 

Starke

 

 

0.0452

 

BREVARD

 

 

 

 

Unincorporated area

 

 

0.0166

 

Cape Canaveral

 

 

0.0562

 

Cocoa

 

 

0.0430

 

Cocoa Beach

 

 

0.0562

 

Indialantic

 

 

0.0670

 

Indian Harbour Beach

 

 

0.0534

 

Malabar

 

 

0.0562

 

Melbourne

 

 

0.0572

 

Melbourne Beach

 

 

0.0562

 

Melbourne Village

 

 

0.0562

 

Palm Bay

 

 

0.0562

 

Palm Shores

 

 

0.0520

 

Rockledge

 

 

0.0552

 

Satellite Beach

 

 

0.0532

 

Titusville

 

 

0.0582

 

West Melbourne

 

 

0.0592

 

PAGE TOTAL

 

 

 

 

DR-700016S

N. 10/01

Page 4

Schedule I - State, Gross Receipts, and Local Taxes Due

Business name

Business partner number

A.

B.

C.

D.

E.

Local jurisdiction

Taxable sales

Taxable sales subject

Local tax rates

Local tax due

 

subject to state tax

to local taxes

 

 

BROWARD

 

 

 

 

Unincorporated area

 

 

0.0522

 

Coconut Creek

 

 

0.0562

 

Cooper City

 

 

0.0532

 

Coral Springs

 

 

0.0562

 

Dania

 

 

0.0572

 

Davie

 

 

0.0560

 

Deerfield Beach

 

 

0.0162

 

Fort Lauderdale

 

 

0.0562

 

Hallandale Beach

 

 

0.0562

 

Hillsboro Beach

 

 

0.0130

 

Hollywood

 

 

0.0562

 

Lauderdale Lakes

 

 

0.0572

 

Lauderdale-by-the-Sea

 

 

0.0562

 

Lauderhill

 

 

0.0562

 

Lazy Lakes

 

 

0.0060

 

Lighthouse Point

 

 

0.0672

 

Margate

 

 

0.0572

 

Miramar

 

 

0.0562

 

North Lauderdale

 

 

0.0552

 

Oakland Park

 

 

0.0582

 

Parkland

 

 

0.0532

 

Pembroke Park

 

 

0.0562

 

Pembroke Pines

 

 

0.0582

 

Plantation

 

 

0.0562

 

Pompano Beach

 

 

0.0562

 

Sea Ranch Lakes

 

 

0.0532

 

Southwest Ranches

 

 

0.0490

 

Sunrise

 

 

0.0562

 

Tamarac

 

 

0.0542

 

Weston

 

 

0.0572

 

Wilton Manors

 

 

0.0602

 

CALHOUN

 

 

 

 

Unincorporated area

 

 

0.0050

 

Altha

 

 

0.0602

 

Blountstown

 

 

0.0582

 

CHARLOTTE

 

 

 

 

Unincorporated area

 

 

0.0602

 

Punta Gorda

 

 

0.0622

 

CITRUS

 

 

 

 

Unincorporated area

 

 

0.0234

 

Crystal River

 

 

0.0572

 

Inverness

 

 

0.0572

 

PAGE TOTAL

 

 

 

 

DR-700016S

N. 10/01

Page 5

 

 

Schedule I - State, Gross Receipts, and Local Taxes Due

 

 

 

Business name

 

 

 

Business partner number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A.

B.

C.

 

D.

 

E.

 

 

 

 

 

 

 

Local jurisdiction

Taxable sales

Taxable sales subject

Local tax rates

 

Local tax due

 

 

 

subject to state tax

to local taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLAY

 

Unincorporated area

0.0702

Green Cove Springs

0.0612

Keystone Heights

0.0302

Orange Park

0.0582

Penney Farms

0.0592

COLLIER

 

Unincorporated area

0.0230

Everglades

0.0420

Marco Island

0.0542

Naples

0.0360

COLUMBIA

 

Unincorporated area

0.0200

Fort White

0.0130

Lake City

0.0612

DESOTO

 

Unincorporated area

0.0304

Arcadia

0.0612

DIXIE

 

Unincorporated area

0.0234

Cross City

0.0320

Horseshoe Beach

0.0720

DUVAL

 

Atlantic Beach

0.0712

Baldwin

0.0732

Jacksonville Beach

0.0582

Jax Duval

0.0582

Neptune Beach

0.0612

ESCAMBIA

 

Unincorporated area

0.0284

Century

0.0320

Pensacola

0.0640

FLAGLER

 

Unincorporated area

0.0264

Beverly Beach

0.0612

Bunnell

0.0612

Flagler Beach

0.0630

Marineland

0.0110

Palm Coast

0.0602

FRANKLIN

 

Unincorporated area

0.0090

Apalachicola

0.0390

Carrabelle

0.0632

PAGE TOTAL

 

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florida business partner number empty spaces to consider

Provide the requested data in the field Penalty, Interest, Adjustments from Schedule III, Multistate credits from Schedule, Amount due with return, Under penalties of perjury I, AUTHORIZATION, Type or print name, Preparer type or print name, Contact name type or print name, Authorized signature, Preparers signature, Contact phone number, Date, and Date.

florida business partner number Penalty, Interest, Adjustments from Schedule III, Multistate credits from Schedule, Amount due with return, Under penalties of perjury I, AUTHORIZATION, Type or print name, Preparer type or print name, Contact name type or print name, Authorized signature, Preparers signature, Contact phone number, Date, and Date blanks to fill out

Put together the key particulars in the Business Address, Electronic Funds Transfer Check, Payment is due on the st and LATE, D R, Locationmailing address changes, and Amount due from Line section.

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You will have to spell out the rights and obligations of each party in section Business name, Business partner number, Schedule I State Gross Receipts, A Local jurisdiction, B Taxable sales subject to state, C Taxable sales subject to local, D Local tax rates, E Local tax due, and ALACHUA Unincorporated area.

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