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You'll find information about the type of form you would like to submit in the table. It can show you the length of time you will require to complete business partner number florida, exactly what fields you will need to fill in, and so on.
| Question | Answer |
|---|---|
| Form Name | Business Partner Number Florida |
| Form Length | 24 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 6 min |
| Other names | florida business partner number search, how to find florida business partner number, what is business partner number in florida, what is business partner number |
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Florida Communications Services Tax Return |
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Name |
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Address |
BUSINESS PARTNER NUMBER |
FEIN |
City/State/ZIP |
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Check here if you are discontinuing your business |
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and this is your final return (see page 15) |
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FROM: |
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REPORTING PERIOD |
TO: |
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Handwritten Example |
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Typed Example |
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0 |
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0123456789 |
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Use black ink. |
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M M D D |
Y |
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Y Y |
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Y |
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M M D D |
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Y |
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Y Y |
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Y |
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US Dollars |
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Cents |
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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
5. |
Total communications services tax (add Lines 1 through 4) |
5. |
6. |
Collection allowance. Rate:________________ |
6. |
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(If rate above is blank, check one) ❑ None applies ❑ .0025 ❑ .0075 |
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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. |
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11. |
Multistate credits (from Schedule V) |
11. |
12. |
Amount due with return |
12. |
,
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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), |
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203.01(1), and 837.06, Florida Statutes]. |
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Type or print name |
Authorized signature |
Date |
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Preparer (type or print name) |
Preparer’s signature |
Date |
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Contact name (type or print name) |
Contact phone number |
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Payment Coupon |
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DO NOT DETACH |
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To ensure proper credit to your account, attach your check |
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R. 12/01 |
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to this payment coupon and mail with tax return. |
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DOR USE ONLY |
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D |
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Check here if your address or |
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Business Partner Number |
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Reporting Period |
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business information changed |
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postmark or hand delivery date |
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and enter changes below. |
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Business Address |
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Location/mailing address changes: |
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New location address: ______________________________________ |
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_________________________________________________________ |
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_________________________________________________________ |
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Telephone number: (______)__________________________________ |
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New mailing address: ________________________________________ |
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_________________________________________________________ |
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6 |
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Electronic Funds Transfer: |
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_________________________________________________________ |
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Check here if payment was transmitted electronically. |
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Amount due |
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, |
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Payment is due on the 1st and LATE |
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from Line 12 |
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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
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.
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
Hearing or speech impaired persons may call the TDD line at
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.
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 |
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subject to state tax |
to local taxes |
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ALACHUA |
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Unincorporated area |
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0.0552 |
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Alachua |
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0.0410 |
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Archer |
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0.0542 |
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Gainesville |
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0.0542 |
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Hawthorne |
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0.0212 |
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High Springs |
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0.0542 |
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La Crosse |
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0.0372 |
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Micanopy |
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0.0282 |
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Newberry |
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0.0460 |
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Waldo |
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0.0152 |
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BAKER |
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Unincorporated area |
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0.0124 |
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Glen St. Mary |
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0.0620 |
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Macclenny |
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0.0702 |
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BAY |
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Unincorporated area |
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0.0234 |
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Callaway |
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0.0600 |
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Cedar Grove |
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0.0582 |
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Lynn Haven |
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0.0612 |
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Mexico Beach |
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0.0358 |
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Panama City |
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0.0612 |
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Panama City Beach |
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0.0602 |
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Parker |
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0.0602 |
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Springfield |
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0.0612 |
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BRADFORD |
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Unincorporated area |
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0.0134 |
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Brooker |
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0.0380 |
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Hampton |
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0.0300 |
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Lawtey |
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0.0180 |
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Starke |
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BREVARD |
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Unincorporated area |
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0.0166 |
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Cape Canaveral |
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0.0562 |
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Cocoa |
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0.0430 |
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Cocoa Beach |
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0.0562 |
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Indialantic |
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0.0670 |
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Indian Harbour Beach |
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0.0534 |
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Malabar |
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0.0562 |
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Melbourne |
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0.0572 |
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Melbourne Beach |
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0.0562 |
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Melbourne Village |
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0.0562 |
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Palm Bay |
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0.0562 |
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Palm Shores |
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0.0520 |
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Rockledge |
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0.0552 |
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Satellite Beach |
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0.0532 |
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Titusville |
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0.0582 |
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West Melbourne |
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0.0592 |
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PAGE TOTAL |
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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 |
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subject to state tax |
to local taxes |
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BROWARD |
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Unincorporated area |
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0.0522 |
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Coconut Creek |
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0.0562 |
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Cooper City |
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0.0532 |
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Coral Springs |
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0.0562 |
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Dania |
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0.0572 |
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Davie |
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0.0560 |
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Deerfield Beach |
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0.0162 |
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Fort Lauderdale |
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0.0562 |
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Hallandale Beach |
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0.0562 |
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Hillsboro Beach |
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0.0130 |
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Hollywood |
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0.0562 |
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Lauderdale Lakes |
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0.0572 |
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0.0562 |
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Lauderhill |
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0.0562 |
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Lazy Lakes |
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0.0060 |
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Lighthouse Point |
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0.0672 |
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Margate |
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0.0572 |
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Miramar |
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0.0562 |
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North Lauderdale |
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0.0552 |
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Oakland Park |
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0.0582 |
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Parkland |
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0.0532 |
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Pembroke Park |
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0.0562 |
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Pembroke Pines |
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0.0582 |
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Plantation |
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0.0562 |
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Pompano Beach |
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0.0562 |
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Sea Ranch Lakes |
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0.0532 |
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Southwest Ranches |
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0.0490 |
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Sunrise |
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0.0562 |
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Tamarac |
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0.0542 |
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Weston |
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0.0572 |
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Wilton Manors |
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0.0602 |
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CALHOUN |
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Unincorporated area |
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0.0050 |
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Altha |
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0.0602 |
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Blountstown |
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0.0582 |
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CHARLOTTE |
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Unincorporated area |
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0.0602 |
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Punta Gorda |
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0.0622 |
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CITRUS |
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Unincorporated area |
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0.0234 |
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Crystal River |
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0.0572 |
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Inverness |
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0.0572 |
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PAGE TOTAL |
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N. 10/01
Page 5
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Schedule I - State, Gross Receipts, and Local Taxes Due |
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Business name |
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Business partner number |
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A. |
B. |
C. |
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D. |
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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 |
|
N. 10/01
Page 6
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GADSDEN |
|
Unincorporated area |
0.0104 |
Chattahoochee |
0.0582 |
Greensboro |
0.0562 |
Gretna |
0.0602 |
Havana |
0.0572 |
Midway |
0.0450 |
Quincy |
0.0582 |
GILCHRIST |
|
Unincorporated area |
0.0234 |
Bell |
0.0530 |
Fanning Springs |
0.0662 |
Trenton |
0.0602 |
GLADES |
|
Unincorporated area |
0.0110 |
Moore Haven |
0.0190 |
GULF |
|
Unincorporated area |
0.0094 |
Port St. Joe |
0.0582 |
Wewahitchka |
0.0582 |
HAMILTON |
|
Unincorporated area |
0.0090 |
Jasper |
0.0580 |
Jennings |
0.0570 |
White Springs |
0.0600 |
HARDEE |
|
Unincorporated area |
0.0194 |
Bowling Green |
0.0390 |
Wauchula |
0.0612 |
Zolfo Springs |
0.0302 |
HENDRY |
|
Unincorporated area |
0.0244 |
Clewiston |
0.0612 |
La Belle |
0.0512 |
HERNANDO |
|
Unincorporated area |
0.0180 |
Brooksville |
0.0562 |
Weeki Wachee |
0.0040 |
HIGHLANDS |
|
Unincorporated area |
0.0244 |
Avon Park |
0.0612 |
Lake Placid |
0.0160 |
Sebring |
0.0582 |
PAGE TOTAL |
|
N. 10/01
Page 7
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HILLSBOROUGH |
|
Unincorporated area |
0.0280 |
Plant City |
0.0682 |
Tampa |
0.0632 |
Temple Terrace |
0.0640 |
HOLMES |
|
Unincorporated area |
0.0080 |
Bonifay |
0.0692 |
Esto |
0.0150 |
Noma |
0.0080 |
Ponce De Leon |
0.0350 |
Westville |
0.0160 |
INDIAN RIVER |
|
Unincorporated area |
0.0254 |
Fellsmere |
0.0582 |
Indian River Shores |
0.0360 |
Orchid |
0.0290 |
Sebastian |
0.0602 |
Vero Beach |
0.0612 |
JACKSON |
|
Unincorporated area |
0.0254 |
Alford |
0.0220 |
Bascom |
0.0212 |
Campbellton |
0.0592 |
Cottondale |
0.0632 |
Graceville |
0.0632 |
Grand Ridge |
0.0592 |
Greenwood |
0.0592 |
Jacob City |
0.0070 |
Malone |
0.0592 |
Marianna |
0.0622 |
Sneads |
0.0430 |
JEFFERSON |
|
Unincorporated area |
0.0174 |
Monticello |
0.0540 |
LAFAYETTE |
|
Unincorporated area |
0.0234 |
Mayo |
0.0260 |
LAKE |
|
Unincorporated area |
0.0274 |
Astatula |
0.0540 |
Clermont |
0.0612 |
Eustis |
0.0622 |
Fruitland Park |
0.0622 |
Groveland |
0.0610 |
0.0612 |
|
Lady Lake |
0.0592 |
PAGE TOTAL |
|
N. 10/01
Page 8
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LAKE - continued |
|
Leesburg |
0.0592 |
Mascotte |
0.0480 |
Minneola |
0.0612 |
Montverde |
0.0250 |
Mount Dora |
0.0602 |
Tavares |
0.0632 |
Umatilla |
0.0612 |
LEE |
|
Unincorporated area |
0.0542 |
Bonita Springs |
0.0202 |
Cape Coral |
0.0448 |
Fort Myers |
0.0562 |
Fort Myers Beach |
0.0542 |
Sanibel |
0.0542 |
LEON |
|
Unincorporated area |
0.0244 |
Tallahassee |
0.0612 |
LEVY |
|
Unincorporated area |
0.0050 |
Bronson |
0.0330 |
Cedar Key |
0.0280 |
Chiefland |
0.0592 |
Fanning Springs |
0.0662 |
Inglis |
0.0602 |
Otter Creek |
0.0120 |
Williston |
0.0592 |
Yankeetown |
0.0662 |
LIBERTY |
|
Unincorporated area |
0.0144 |
Bristol |
0.0582 |
MADISON |
|
Unincorporated area |
0.0234 |
Greenville |
0.0512 |
Lee |
0.0572 |
Madison |
0.0612 |
MANATEE |
|
Unincorporated area |
0.0194 |
Anna Maria |
0.0150 |
Bradenton |
0.0622 |
Bradenton Beach |
0.0612 |
Holmes Beach |
0.0552 |
Longboat Key |
0.0552 |
Palmetto |
0.0592 |
PAGE TOTAL |
|
N. 10/01
Page 9
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MARION |
|
Unincorporated area |
0.01735 |
Belleview |
0.0222 |
Dunnellon |
0.0552 |
McIntosh |
0.0140 |
Ocala |
0.0562 |
Reddick |
0.0140 |
MARTIN |
|
Unincorporated area |
0.0264 |
Jupiter Island |
0.0592 |
Ocean Breeze Park |
0.0300 |
Sewalls Point |
0.0382 |
Stuart |
0.0592 |
|
|
Unincorporated area |
0.0582 |
Aventura |
0.0590 |
Bal Harbour |
0.0602 |
Bay Harbour Island |
0.0592 |
Biscayne Park |
0.0500 |
Coral Gables |
0.0582 |
El Portal |
0.0630 |
Florida City |
0.0622 |
Golden Beach |
0.0252 |
Hialeah |
0.0592 |
Hialeah Gardens |
0.0602 |
Homestead |
0.0612 |
Indian Creek Village |
0.0110 |
Islandia |
0.0000 |
Key Biscayne |
0.0592 |
Medley |
0.0712 |
Miami |
0.0592 |
Miami Beach |
0.0592 |
Miami Lakes |
0.0552 |
Miami Shores Village |
0.0652 |
Miami Springs |
0.0572 |
North Bay Village |
0.0560 |
North Miami |
0.0592 |
North Miami Beach |
0.0592 |
Opa Locka |
0.0582 |
Pinecrest |
0.0632 |
South Miami |
0.0592 |
Sunny Isles Beach |
0.0602 |
Surfside |
0.0562 |
Sweetwater |
0.0592 |
Virginia Gardens |
0.0552 |
West Miami |
0.0510 |
PAGE TOTAL |
|
N. 10/01
Page 10
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MONROE |
|
Unincorporated area |
0.0264 |
Islamorada |
0.0612 |
Key Colony Beach |
0.0620 |
Key West |
0.0250 |
Layton |
0.0090 |
Marathon |
0.0632 |
NASSAU |
|
Unincorporated area |
0.0254 |
Callahan |
0.0550 |
Fernandina Beach |
0.0612 |
Hilliard |
0.0388 |
OKALOOSA |
|
Unincorporated area |
0.0194 |
Cinco Bayou |
0.0540 |
Crestview |
0.0542 |
Destin |
0.0542 |
Ft. Walton Beach |
0.0602 |
Laurel Hill |
0.0300 |
Mary Esther |
0.0542 |
Niceville |
0.0600 |
Shalimar |
0.0540 |
Valparaiso |
0.0552 |
OKEECHOBEE |
|
Unincorporated area |
0.0150 |
Okeechobee |
0.0594 |
ORANGE |
|
Unincorporated area |
0.0520 |
Apopka |
0.0662 |
Bay Lake |
0.0000 |
Belle Isle |
0.0192 |
Eatonville |
0.0562 |
Edgewood |
0.0522 |
Lake Buena Vista |
0.0000 |
Maitland |
0.0572 |
Oakland |
0.0562 |
Ocoee |
0.0562 |
Orlando |
0.0530 |
Windermere |
0.0562 |
Winter Garden |
0.0562 |
Winter Park |
0.0622 |
OSCEOLA |
|
Unincorporated area |
0.0612 |
Kissimmee |
0.0602 |
St. Cloud |
0.0600 |
PAGE TOTAL |
|
N. 10/01
Page 11
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 |
|
|
PALM BEACH |
|
|
|
|
Unincorporated area |
|
|
0.0562 |
|
Atlantis |
|
|
0.0132 |
|
Belle Glade |
|
|
0.0552 |
|
Boca Raton |
|
|
0.0582 |
|
Boynton Beach |
|
|
0.0562 |
|
Briny Breezes |
|
|
0.0542 |
|
Cloud Lake |
|
|
0.0252 |
|
Delray Beach |
|
|
0.0552 |
|
Glen Ridge |
|
|
0.0532 |
|
Golf (Village of) |
|
|
0.0060 |
|
Greenacres City |
|
|
0.0592 |
|
Gulf Stream |
|
|
0.0532 |
|
Haverhill |
|
|
0.0260 |
|
Highland Beach |
|
|
0.0562 |
|
Hypoluxo |
|
|
0.0642 |
|
Juno Beach |
|
|
0.0562 |
|
Jupiter |
|
|
0.0552 |
|
Jupiter Inlet |
|
|
0.0000 |
|
Lake Clarke Shores |
|
|
0.0172 |
|
Lake Park |
|
|
0.0572 |
|
Lake Worth |
|
|
0.0562 |
|
Lantana |
|
|
0.0592 |
|
Manalapan |
|
|
0.0180 |
|
Mangonia Park |
|
|
0.0602 |
|
North Palm Beach |
|
|
0.0562 |
|
Ocean Ridge |
|
|
0.0200 |
|
Pahokee |
|
|
0.0522 |
|
Palm Beach |
|
|
0.0562 |
|
Palm Beach Gardens |
|
|
0.0160 |
|
Palm Beach Shores |
|
|
0.0592 |
|
Palm Springs |
|
|
0.0572 |
|
Riviera Beach |
|
|
0.0552 |
|
Royal Palm Beach |
|
|
0.0562 |
|
South Bay |
|
|
0.0550 |
|
South Palm Beach |
|
|
0.0600 |
|
Tequesta |
|
|
0.0552 |
|
Wellington |
|
|
0.0562 |
|
West Palm Beach |
|
|
0.0582 |
|
PASCO |
|
|
|
|
Unincorporated area |
|
|
0.0194 |
|
Dade City |
|
|
0.0562 |
|
New Port Richey |
|
|
0.0602 |
|
Port Richey |
|
|
0.0112 |
|
San Antonio |
|
|
0.0080 |
|
St. Leo |
|
|
0.0110 |
|
Zephyrhills |
|
|
0.0602 |
|
PAGE TOTAL |
|
|
|
|
N. 10/01
Page 12
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 |
|
|
PINELLAS |
|
|
|
|
Unincorporated area |
|
|
0.0272 |
|
Belleair |
|
|
0.0602 |
|
Belleair Beach |
|
|
0.0710 |
|
Belleair Bluffs |
|
|
0.0592 |
|
Belleair Shore |
|
|
0.0320 |
|
Clearwater |
|
|
0.0612 |
|
Dunedin |
|
|
0.0632 |
|
Gulfport |
|
|
0.0722 |
|
Indian Rocks Beach |
|
|
0.0310 |
|
Indian Shores |
|
|
0.0352 |
|
Kenneth City |
|
|
0.0212 |
|
Largo |
|
|
0.0672 |
|
Madeira Beach |
|
|
0.0672 |
|
North Redington Beach |
|
|
0.0572 |
|
Oldsmar |
|
|
0.0682 |
|
Pinellas Park |
|
|
0.0650 |
|
Redington Beach |
|
|
0.0650 |
|
Redington Shores |
|
|
0.0592 |
|
Safety Harbor |
|
|
0.0762 |
|
Seminole |
|
|
0.0622 |
|
South Pasadena |
|
|
0.0682 |
|
St. Petersburg |
|
|
0.0672 |
|
St. Petersburg Beach |
|
|
0.0670 |
|
Tarpon Springs |
|
|
0.0682 |
|
Treasure Island |
|
|
0.0312 |
|
POLK |
|
|
|
|
Unincorporated area |
|
|
0.0542 |
|
Auburndale |
|
|
0.0552 |
|
Bartow |
|
|
0.0662 |
|
Davenport |
|
|
0.0382 |
|
Dundee |
|
|
0.0612 |
|
Eagle Lake |
|
|
0.0592 |
|
Fort Meade |
|
|
0.0572 |
|
Frostproof |
|
|
0.0582 |
|
Haines City |
|
|
0.0562 |
|
Highland Park |
|
|
0.0000 |
|
Hillcrest Heights |
|
|
0.0110 |
|
Lake Alfred |
|
|
0.0492 |
|
Lake Hamilton |
|
|
0.0402 |
|
Lake Wales |
|
|
0.0562 |
|
Lakeland |
|
|
0.0572 |
|
Mulberry |
|
|
0.0552 |
|
Polk City |
|
|
0.0542 |
|
Winter Haven |
|
|
0.0682 |
|
PAGE TOTAL |
|
|
|
|
N. 10/01
Page 13
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUTNAM |
|
Unincorporated area |
0.0194 |
Crescent City |
0.0510 |
Interlachen |
0.0542 |
Palatka |
0.0562 |
Pomona Park |
0.0522 |
Welaka |
0.0270 |
ST JOHNS |
|
Unincorporated area |
0.0194 |
Hastings |
0.0532 |
Marineland |
0.0040 |
St. Augustine |
0.0552 |
St. Augustine Beach |
0.0562 |
ST. LUCIE |
|
Unincorporated area |
0.0214 |
Fort Pierce |
0.0592 |
Port St. Lucie |
0.0190 |
St. Lucie Village |
0.0210 |
SANTA ROSA |
|
Unincorporated area |
0.0200 |
Gulf Breeze |
0.0140 |
Jay |
0.0170 |
Milton |
0.0662 |
SARASOTA |
|
Unincorporated area |
0.0622 |
Longboat Key |
0.0612 |
North Port |
0.0682 |
Sarasota |
0.0632 |
Venice |
0.0622 |
SEMINOLE |
|
Unincorporated area |
0.0552 |
Altamonte Springs |
0.0532 |
Casselberry |
0.0582 |
Lake Mary |
0.0552 |
Longwood |
0.0592 |
Oviedo |
0.0562 |
Sanford |
0.0552 |
Winter Springs |
0.0632 |
SUMTER |
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Unincorporated area |
0.0244 |
Bushnell |
0.0602 |
Center Hill |
0.0520 |
Coleman |
0.0602 |
Webster |
0.0380 |
Wildwood |
0.0602 |
PAGE TOTAL |
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N. 10/01
Page 14
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Schedule I - State, Gross Receipts, and Local Taxes Due |
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Business name |
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Business partner number |
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A. |
B. |
C. |
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D. |
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E. |
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Local jurisdiction |
Taxable sales |
Taxable sales subject |
Local tax rates |
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Local tax due |
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subject to state tax |
to local taxes |
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SUWANNEE |
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Unincorporated area |
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0.0134 |
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Branford |
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0.0550 |
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Live Oak |
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0.0660 |
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TAYLOR |
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Unincorporated area |
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0.0254 |
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Perry |
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0.0662 |
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UNION |
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Unincorporated area |
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0.0090 |
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Lake Butler |
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0.0300 |
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Raiford |
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0.0050 |
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Worthington Springs |
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0.0050 |
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VOLUSIA |
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Unincorporated area |
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0.0552 |
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Daytona Beach |
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0.0562 |
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Daytona Beach Shores |
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0.0562 |
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DeBary |
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0.0552 |
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DeLand |
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0.0562 |
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Deltona |
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0.0672 |
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Edgewater |
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0.0562 |
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Flagler Beach |
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0.0560 |
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Holly Hill |
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0.0552 |
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Lake Helen |
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0.0542 |
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New Smyrna Beach |
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0.0562 |
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Oak Hill |
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0.0380 |
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Orange City |
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0.0562 |
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Ormond Beach |
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0.0562 |
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Pierson |
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0.0510 |
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Ponce Inlet |
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0.0582 |
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Port Orange |
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0.0562 |
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South Daytona |
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0.0622 |
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WAKULLA |
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Unincorporated area |
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0.0254 |
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Sopchoppy |
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0.0190 |
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St. Marks |
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0.0060 |
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WALTON |
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Unincorporated area |
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0.0130 |
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DeFuniak Springs |
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0.0672 |
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Freeport |
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0.0200 |
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Paxton |
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0.0340 |
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WASHINGTON |
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Unincorporated area |
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0.0244 |
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Caryville |
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0.0572 |
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Chipley |
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0.0632 |
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Ebro |
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0.0110 |
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Vernon |
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0.0630 |
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Wausau |
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0.0240 |
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PAGE TOTAL |
GRAND TOTAL |
N. 10/01
Page 15
Summary of Schedule I - State, Gross Receipts, and Local Taxes Due
Business name |
Business partner number |
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F. |
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G. |
H. |
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State Tax |
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Gross Receipts Tax |
Local Tax |
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1. |
Taxable sales |
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4. |
Taxable sales |
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7. Local tax due |
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(Col. B grand |
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(Col. C grand |
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(Enter this |
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total) |
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total) |
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amount on |
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Page 1, Line 3) |
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2. |
State tax rate |
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.068 |
5. |
Gross receipts |
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.0237 |
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tax rate |
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3. |
State tax due |
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6. |
Gross receipts |
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(Enter this |
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tax due |
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amount on |
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(Enter this amount |
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Page 1, Line 1) |
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on Page 1, Line 2) |
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Complete this form, sign it, and mail it with your
The business name (legal entity) changed.
The business was closed.
The business was sold.
To report an address change, submit the information on the payment coupon (Page 1 of the return).
Closing or Sale of Business or Change of Legal Entity
The legal entity changed on ______/______/______ . If you change your legal entity and are continuing to do business in Florida and the corporation
is registered for communications services tax, you must complete a new Application to Collect and/or Report Tax in Florida (Form
The business was closed permanently on ______/______/______ .
Are you a corporation/partnership required to file communications services tax returns?
FEIN |
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Business partner |
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number |
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Yes
No
The business was sold on ______/______/______ . The new owner information is:
▼
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Name of new owner: |
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Telephone number of new owner: ( |
) |
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Mailing address of new owner: |
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City: |
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County: |
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State: |
ZIP: |
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Signature of officer (required) |
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Date |
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Telephone number ( |
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N. 10/01
Page 16
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Schedule II - |
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Business name |
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Business partner number |
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A. |
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B. |
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C. |
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Taxable Sales |
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Tax Rate |
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Net Tax Due |
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Enter this amount on Page 1, Line 4. |
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.1317 |
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Schedule III - |
Adjustments |
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Business name |
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Applied period |
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Business partner number |
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A. |
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B. |
C. |
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D. |
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E. |
F. |
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Change in Reported |
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Rate |
Collection |
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Adjustment |
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Penalty |
Interest |
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Taxable Sales |
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Allowance |
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Amount |
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Adjustment |
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G. TOTAL ADJUSTMENTS (Add Columns D, E, and F. Enter this amount on Page 1, Line 10)
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Businesspartnernumber |
period |
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Applied |
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Business name
Penalty and Interest
Local Tax Calculation
State Tax Calculation
K. |
Interest |
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J. |
Penalty |
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I. |
Adjustment |
Amount |
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H. |
Collection |
Allowance |
Adjustment |
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+/– |
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G. |
Rate |
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F. |
Changein |
Reported |
Taxable |
Sales |
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E. |
Adjustment |
Amount |
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D. |
Collection |
Allowance |
Adjustment |
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+/– |
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C. |
Rate |
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B. |
Changein |
Reported |
Taxable |
Sales |
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A. |
LocalJurisdiction |
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COUNTY: |
UnincorporatedArea: |
CITY: |
CITY: |
CITY: |
COUNTY: |
UnincorporatedArea: |
CITY: |
CITY: |
CITY: |
COUNTY: |
UnincorporatedArea: |
CITY: |
CITY: |
CITY: |
COUNTY: |
UnincorporatedArea: |
CITY: |
CITY: |
CITY: |
Interest
Q.
P. |
Penalty |
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O. |
AdjustmentAmount |
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N. |
CollectionAllowance |
Adjustment |
(See Instructions) |
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+/– |
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M. |
Rate |
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L. |
ChangeinReported |
TaxableSales |
(See Instructions) |
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GrossReceipts |
Calculation |
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N. 10/01
Page 17
U. |
TotalAdjustments |
(Add Cols. R, S, andT. Enterthis |
amount on Page 1, Line 10.) |
T. |
Interest |
Cols. K and Q) |
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(Add |
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+ |
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S. |
Penalty |
Cols.JandP) |
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(Add |
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+ |
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R. |
NetTaxAdjustments |
(Add Cols. E, I, and O) |
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PenaltyandInterest |
Calculation |
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N. 10/01 |
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Page 18 |
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Schedule V - Multistate Credits |
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Business name |
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Business partner number |
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Applied |
Period |
Local Tax |
State Tax |
Gross Receipts |
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Credits |
Credits |
Credits |
Satellite |
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A. |
B. |
C. |
D. |
E. |
F. |
G. |
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Local Jurisdiction |
Beginning Date |
Ending Date |
Multistate |
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Multistate |
Multistate |
Multistate |
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(MMDDYYYY) |
(MMDDYYYY) |
Credits |
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Credits |
Credits |
Credits |
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COUNTY: |
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Unincorporated Area: |
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CITY: |
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CITY: |
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CITY: |
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COUNTY: |
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COLUMN TOTALS |
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H. TOTAL CREDITS (Add totals of Columns D through G. Enter this amount on Page 1, Line 11.)
Instructions for Completing the Florida
Communications Services Tax Return (Form
General Information and Instructions
What is the communications services tax?
The communications services tax is a simplified tax that became effective October 1, 2001, replacing several state and local taxes with a simpler tax structure. Communications services tax is imposed by Chapter 202, Florida Statutes. This tax includes a state portion, a gross receipts portion, and a local portion. The tax is imposed on voice, data, audio, video, or any other information or signal, including cable services that are transmitted by any medium.
The rate for the state portion is 6.8 percent (.068). The rate for the gross receipts portion is 2.37 percent (.0237). The rate for
www.myflorida.com/dor
Examples of services subject to the tax include:
•Long distance or toll telephone.
•Cable television.
•
•Mobile communications.
•Private communications.
•Pager and beeper.
•Telephone charge made by a hotel or motel.
•Facsimiles (fax), when not provided in the course of professional or advertising services.
•Telex, telegram, and teletypewriter.
Examples of services not subject to the tax include:
•Information services (these services may include electronic publishing,
•Internet access services, electronic mail services, electronic bulletin board services, or similar online computer services.
•Sale or recharge of prepaid calling arrangements.
•Pay telephone charges.
Note: When taxable services and nontaxable services are bundled together and sold as a package for one sale price, the entire charge becomes subject to tax.
Exemptions
Transactions exempt from the tax include:
•Sales to government agencies.
•Sales to religious and educational organizations that are currently exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.
•Sales for resale.
•Sales to holders of direct pay authority.
Exemptions for residential service
Communications services sold to a residential household are exempt from the state portion of the tax. This exemption does not apply to the sale of mobile communications service, cable service, or
Who must file a return?
All registered dealers of communications services in the State of Florida must file a Communications Services Tax Return (Form
When is the return due and payable?
Returns and payments are due on the first and late after the 20th day of the month following each collection period.
Penalty for late payments
A 10 percent (.10) penalty is due for each
Days Late |
Rate |
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10% |
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20% |
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30% |
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40% |
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over 120 |
50% |
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Interest on late payments
Interest is due on late payments and is accrued from the date tax is due until it is paid. A floating rate of interest applies to underpayments and late payments of tax. The rate is updated January 1 and July 1 of each year by using the formula established in section 213.235, F.S.
To obtain interest rates:
•Visit the Department’s Internet site at www.myflorida.com/dor
•Call Fax on Demand, the Department’s document retrieval system, at
•Call Taxpayer Services, Monday through Friday, 8 a.m. to 7 p.m., ET, at
If your business has been sold, merged, or has ceased operations, please complete and return the enclosed Closing or Sale of Business or Change of Legal Entity form (Page 15).
If your business address or name has changed, please write the change(s) in the spaces provided on the payment coupon (Page 1).
Page 19 |
Where to send payments and returns
Make check payable to and send with return to:
FLORIDA DEPARTMENT OF REVENUE PO BOX 6520
TALLAHASSEE FL
File online via our Internet site at www.myflorida.com/dor
Electronic funds transfer (EFT)
Any taxpayer who paid more than $50,000 in gross receipts tax, sales tax, or communications services tax between July 1 and June 30 (the state’s fiscal year) is required to remit taxes by EFT and file tax returns electronically. For more information, call
FLORIDA DEPARTMENT OF REVENUE PO BOX 5885
TALLAHASSEE FL
Substitute communications systems operators
Substitute communications systems operators are required to file an annual return each March to report and remit tax on the costs of operating a substitute communications system during the previous calendar year. Substitute communications systems operators should enter the actual costs of operating the system in Columns B and C of Schedule I (where dealers would enter taxable sales in each local jurisdiction), enter the local tax due for each jurisdiction in Column E of Schedule I, and complete the Schedule I Summary (Columns F, G, and H). Any adjustments to a previously filed return should be entered on Schedule IV. Information from the Schedule I Summary and Schedule IV should be carried to Lines 1, 2, 3, and 10 on Page 1 of the return. Lines 5, 8, 9, and 12 should be calculated as instructed. Substitute communications systems operators are not entitled to a collection allowance.
How can I get more information?
•If you have questions about this form or the filing requirements for this tax, or you need additional forms, contact Taxpayer Services, Monday through Friday, 8 a.m. to 7 p.m., ET, at
•Hearing or speech impaired persons may call the TDD line at
Completing the Return
Business partner number - This is a unique identifier assigned by the Department when you register. The business partner number appears on your Communications Services Tax Certificate of Registration
Rounding rule - All dollar amounts should be rounded up to the nearest hundredth (.01).
Supporting schedules - All supporting schedules are required to process the return. Failure to submit supporting schedules will delay the processing of the return and/or any refund that may be associated with the return.
Signature - The return must be signed by a person who is authorized to sign on behalf of the dealer. Failure to include an authorized signature on Page 1 of the return will delay the processing of the return and/or any refund that may be associated with the return.
Adjustments - Adjustments or credits on transactions that occurred prior to October 1, 2001, may be claimed by filing an Application for Refund (Form
Enter all demographic information requested on Page 1 of the return, if the return is not personalized.
Note: Complete Schedules I through V, if applicable, before completing Lines
Line 1 - Tax due on sales subject to the state portion of the communications services tax. Enter the amount from Summary of Schedule I, Column F, Line 3 (Page 15).
Line 2 - Tax due on sales subject to the gross receipts portion of the communications services tax. Enter the amount from Summary of Schedule I, Column G, Line 6 (Page 15).
Line 3 - Tax due for sales subject to the local portion of the communications services tax. Enter the amount from Summary of Schedule I, Column H, Line 7 (Page 15).
Line 4 - Tax due for
Line 5 - Total communications services tax. Add Lines 1 through 4 and enter the result here.
Line 6 - Collection allowance. If the collection allowance rate is not preprinted on the return, check the box for the collection allowance that applies to this filing period.
Multiply the collection allowance rate by the amount on Line 5 and enter the result here.
Determining the collection allowance:
•Only timely filed returns with payments are entitled to a collection allowance.
•Dealers who submit a timely filed return and payment and use the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with s. 202.22, F.S., to situs customers may apply a .75 percent (.0075) collection allowance.
•
•All other dealers who file a timely return and payment and do not use the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with s. 202.22, F.S., must apply a .25 percent (.0025) collection allowance.
•Direct pay certificate holders do not receive a collection allowance on amounts accrued but not collected from customers.
Page 20 |
Line 7 - Net communications services tax due. Subtract Line 6 from Line 5 and enter the result here.
Line 8 - Penalty. A 10 percent (.10) penalty is due for each
Line 9 - Interest. Interest is due on late payments, from the date tax is due until paid. A floating rate of interest applies to underpayments and late payments of tax. The rate is updated January 1 and July 1 of each year by using the formula established in section 213.235, F.S. See “Interest on late payments” on Page 19 for more information. Multiply Line 5 by the applicable interest rate and enter the result here.
Line 10 - Adjustments. Enter the Total Adjustments from Schedule III, Column G (Page 16) and/or the Total Adjustments from Schedule IV, Column U (Page 17). Enter negative numbers in parentheses (amount).
Line 11 - Multistate credits. Enter the Total Credits from Schedule V, Column H (Page 18).
Line 12 - Amount due with return. Add lines 7 through 9, add or subtract Line 10, subtract Line 11 and enter the result here. Enclose a check for this amount, payable to the Florida Department of Revenue.
Signature. The return must be signed by a person who is authorized to sign on behalf of the provider. Failure to include an authorized signature on Page 1 of the return will delay the processing of the return and/or any refund that may be associated with the return.
Schedule I
State, Gross Receipts,
and Local Taxes Due
Who must complete this schedule?
Communications services providers, including cable service providers, direct pay certificate holders, and mobile communications providers, must complete this schedule.
Schedule I, Columns A through E (Pages
Column A - Local jurisdiction. You must report the amount of taxable sales and tax collected and/or accrued for each county and municipality in which you provide or use communications services.
Column B - Taxable sales subject to state tax. Enter total sales of all taxable communications services and/or all purchases subject to the state tax under a direct pay
permit. The following are examples of exempt sales transactions, for state tax calculation purposes. Sales to:
•Residential customers, except for sales of mobile communications services and cable services.
•Federal government agencies.
•State, local, and municipal governments.
•Religious and educational organizations exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.
Column C - Taxable sales subject to local taxes. Enter total sales of all taxable communications services and/or all purchases subject to the local tax under a direct pay permit. The following are examples of exempt sales transactions, for local tax calculation purposes.
Sales to:
•Federal government agencies.
•State, local, and municipal governments.
•Religious and educational organizations exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code.
Column D - Local tax rates. A list of local rates by jurisdiction is preprinted here. Note: Local rates can and do change frequently. You may verify current rates at www.myflorida.com/dor.
Column E - Local tax due. Enter the total local tax collected and/or accrued for taxable transactions reported in Column C, on the line corresponding to the appropriate local jurisdiction.
Summary of Schedule I, Columns
Column F - State tax.
Line 1 - Taxable sales. Enter the grand total from Schedule I, Column B.
Line 2 - State tax rate. The state tax rate of .068 is preprinted here.
Line 3 - State tax due. Enter the total state tax collected and/
or accrued for sales reported on Summary of Schedule I, Column F, Line 1 here and on Page 1, Line 1 of the return.
Column G - Gross receipts tax.
Line 4 - Taxable sales. Enter the grand total from Schedule I, Column C.
Line 5 - Gross receipts tax rate. The gross receipts tax rate of .0237 is preprinted here.
Line 6 - Gross receipts tax due. Enter the total gross receipts tax collected and/or accrued for sales reported on Summary of Schedule I, Column G, Line 4 here and on Page 1, Line 2 of the return.
Column H - Local tax.
Line 7 - Local tax due. Enter the grand total from Schedule I, Column E here and on Page 1, Line 3 of the return.
Page 21 |
Schedule II
Who must complete this schedule?
Column A - Taxable sales. Enter total taxable sales of direct-
Column B - Tax rate. The
Column C - Net tax due. Enter the total communications services tax collected and/or accrued for taxable sales reported on Schedule II, Column A, here and on Page 1, Line 4 of the return.
Schedule III
Services Adjustments
Who must complete this schedule?
Column A - Change in reported taxable sales. Enter the net change in taxable sales. This is the total of the taxable sales which are either being added to or deleted from transactions previously reported. Negative amounts should be reported in parentheses (amount).
Note on eligible bad debts:
Column B - Rate. Enter the appropriate rate for the applied period that you are adjusting.
Column C - Collection allowance adjustment. Collection allowance adjustments are required for all transactions that result in a decrease in taxable sales. If Column A (Change in reported taxable sales) is a decrease (negative number), multiply .0075 by the amount of tax collected and/or accrued on the amount in Column A. The result should be entered as a positive number in Column C. If a collection allowance was not taken on the original return or the adjustment results in an increase in taxable sales, this section does not apply. Enter 0 (zero) in Column C.
Column D - Adjustment amount. Subtract Column C from the amount of tax collected and/or accrued for sales transactions reported in Column A. Enter the result here.
Penalty and Interest Calculation
Penalty and interest are due on all adjustments which result in an increase in tax due.
Column E - Penalty. See “Penalty for late payments” on Page 19 for information on calculating the penalty due.
Column F - Interest. See “Interest on late payments” on Page 19 for information on calculating the interest due.
Column G - Total adjustments. Sum the totals of Columns D, E, and F. Enter the result here and on Page 1, Line 10 of the return.
Schedule IV
Adjustments
Who must complete this schedule?
All dealers of communications services (except
Column A - Local jurisdiction. Enter the names of the jurisdiction(s) for which you have adjustments. Attach additional sheets as needed.
State Tax Calculation
Column B - Change in reported taxable sales. Enter the net change in taxable sales on the line corresponding to the appropriate local jurisdiction(s). The net change in taxable sales may include a reduction for eligible bad debts. Negative amounts should be reported in parentheses (amount).
Note on eligible bad debts: Dealers of communications
services may take credits on Schedule IV for unpaid balances or worthless accounts. The credit amount should be reported as a reduction in taxable sales in Column B. The credit must be taken within 12 months after the last day of the calendar year for which the bad debt was charged off on the federal return. Subsequent to processing a return, the Department may require documentation to support bad debts adjustments.
Column C - Rate. Enter the appropriate rate for the applied period that you are adjusting.
Page 22 |
Column D - Collection allowance adjustment. Collection allowance adjustments are required for all transfers of tax between jurisdictions and any transactions that result in a decrease in taxable sales for a prior applied period. Use the following calculation and rules to determine the correct collection allowance credit or the correct amount of the previous credit that must be recouped.
Note: If the original filing was not eligible for a collection allowance or if this schedule is being used to report only an increase in taxable sales for a prior applied period, this section does not apply. Enter 0 (zero) in Column D.
Note: When a jurisdictional transfer results in a transfer to a jurisdiction with the same or higher tax rate, the collection allowance adjustment must be capped at the amount claimed on the original return. A dealer using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with section 202.22, F.S., will be held harmless for penalty and interest that would have accrued otherwise as a result of the additional tax due on the transfer (i.e., no additional collection allowance will be granted on additional tax due as a result of the transfer). A dealer who does not use a database as specified in the previous sentence is not entitled to a collection allowance on the additional tax due. The additional tax due from the transfer to the jurisdiction with the higher tax rate will be due, along with penalty and interest.
If Column B (Change in reported taxable sales) is a decrease (negative number), the collection allowance must be recouped by one of the following methods. The result should be entered as a positive number in Column D.
•If the dealer is using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with
s.202.22, F.S., multiply .0075 by the tax collected and/or accrued for sales being decreased in Column B.
•If the dealer is not using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with
s.202.22, F.S., multiply .0025 by the tax collected and/or accrued for sales being decreased in Column B.
Column E - Adjustment amount. Subtract Column D from the tax collected and/or accrued for the sales reported in Column B, and enter the result here.
Local Tax Calculation
Column F - Change in reported taxable sales. Enter the net change in taxable sales for the appropriate jurisdiction(s). The net change in taxable sales may include a reduction for eligible bad debts. Negative amounts should be reported in parentheses (amount).
Column G - Rate. Enter the appropriate local rate for the applied period that you are adjusting.
Column H - Collection allowance adjustment. Collection allowance adjustments are required for all transfers of tax between jurisdictions and any transactions that result in a decrease in taxable sales for a prior applied period. Use the following calculation and rules to determine the correct collection allowance credit or the correct amount of the previous credit that must be recouped.
Note: If the original filing was not eligible for a collection allowance or if this schedule is being used to report only an increase in taxable sales for a prior applied period, this section does not apply. Enter 0 (zero) in Column H.
Note: When a jurisdictional transfer results in a transfer to a jurisdiction with the same or higher tax rate, the collection allowance adjustment must be capped at the amount claimed on the original return. A dealer using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with section 202.22, F.S., will be held harmless for tax, penalty, and interest that would have accrued otherwise as a result of the additional tax due on the transfer (i.e., no additional collection allowance will be granted on additional tax due as a result of the transfer).
A dealer who does not use a database as specified in the previous sentence is not entitled to a collection allowance on the additional tax due. The additional tax due from the transfer to the jurisdiction with the higher tax rate will be due, along with penalty and interest.
If Column F (Change in reported taxable sales) is a decrease (negative number), the collection allowance must be recouped by one of the following methods. The result should be entered as a positive number in Column H.
•If the dealer is using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with
s.202.22, F.S., multiply .0075 by the tax collected and/or accrued for sales being decreased in Column F.
•If the dealer is not using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with
s.202.22, F.S., multiply .0025 by the tax collected and/or accrued for sales being decreased in Column F.
Column I - Adjustment amount. Subtract Column H from the tax collected and/or accrued for the sales reported in Column F, and enter the result here.
Penalty and Interest Calculation
Penalty and interest are due on all adjustments which result in additional tax due, except corrections of state or local tax situsing errors (revenue reported in the wrong jurisdiction).
Column J - Penalty. See “Penalty for late payments” on Page 19 for information on calculating the penalty due.
Column K - Interest. See “Interest on late payments” on Page 19 for information on calculating the interest due.
Page 23 |
Gross Receipts Calculation
Column L - Change in reported taxable sales. Enter the net change in taxable sales. The net change in taxable sales may include a reduction for eligible bad debts.
Negative amounts should be reported in parentheses (amount).
Column M - Rate. Enter the appropriate gross receipts rate.
Column N - Collection allowance adjustment. Collection allowance adjustments are required for all transactions that result in a decrease in taxable sales. If the change in taxable sales is an increase, no collection allowance adjustment is allowed. Note: If a collection allowance was not taken on the original return, this section does not apply. Enter 0 (zero) in Column N.
If Column F (Change in reported taxable sales), is a decrease (negative number), the collection allowance must be recouped by multiplying the tax collected and/or accrued for sales being decreased in Column F by .0075 in the case of a dealer using the DOR database, a database certified by DOR, or a ZIP+4 database in compliance with s. 202.22, F.S.; or .0025 in the case of a provider not using a database as specified here. This amount should be entered as a positive number in Column N.
Column O - Adjustment amount. Subtract Column N from the tax accrued on the transactions reported in Column L and enter the result here.
Column P - Penalty. See “Penalty for late payments” on Page 19 for information on calculating the penalty due.
Column Q - Interest. See “Interest on late payments” on Page 19 for information on calculating the interest due.
Column R - Net tax adjustments. Add the totals of Columns E, I, and O and enter the result here.
Column S - Penalty. Add the totals of Columns J and P and enter the result here.
Column T - Interest. Add the totals of Columns K and Q and enter the result here.
Column U - Total adjustments. Add Columns R, S, and T and enter the result in Column U and on Page 1, Line 10 of the return.
Schedule V
Multistate Credits
Who may complete this schedule?
Any dealer, upon proof that the dealer has paid a communications services tax legally imposed by another state or local jurisdiction, may take a credit against the Florida communications services tax for an amount not to exceed the dealer’s Florida communications services tax liability in the relevant local jurisdiction for the current filing period. Any credit amount exceeding the current month’s tax liability must be claimed on a subsequent return. All dealers must use this schedule to claim multistate credits. All dealers, except
Column A - Local jurisdiction. Enter the county(ies) or municipality(ies) for which multistate credits apply.
Columns B and C - Applied period. Enter the month, day, and year for the beginning and ending dates of the original filing period for which the credit applies in the row corresponding to the appropriate local jurisdiction(s). Separate entries are required for each applied period.
Local Tax Credits
Column D - Multistate credits. Enter the amount of the eligible multistate credit in each jurisdiction. The credit amount should be shown in parentheses (amount).
State Tax Credits
Column E - Multistate credits. Enter the amount of the eligible multistate credits in each county. The credit amount should be shown in parentheses (amount).
Gross Receipts Credits
Column F - Multistate credits. Enter the amount of the eligible multistate credit. The credit amount should be shown in parentheses (amount).
Column G - Multistate credits. Enter the amount of the eligible multistate credit. The credit amount should be shown in parentheses (amount).
Column H - Total credits. Add the totals of Columns D through G and enter the result here and on Page 1, Line 11 of the return.
Page 24 |