Sales Tax Return PDF Details

When it comes time to do your sales tax return form, it's important to know exactly what is required of you. Each state has different regulations, so make sure you are aware of the requirements for your state. The forms can be complicated, so it's best to seek assistance if you are unsure about how to complete them. Filing your returns on time is critical, as penalties can be costly. Make sure you have all the information you need before you start filling out the form. There are many resources available to help you, so don't hesitate to use them. Completing your sales tax return form accurately and on time will save you a lot of money in the long run.

Below are some details about sales tax return. It's definitely worth taking the time to read through this prior to starting filling in your form.

QuestionAnswer
Form NameSales Tax Return
Form Length2 pages
Fillable?Yes
Fillable fields140
Avg. time to fill out28 min 30 sec
Other namesflorida sales use tax, sales and use tax florida, florida department of revenue sales and use tax, florida dr 15

Form Preview Example

Sales and Use Tax Return

DR-15

R. 01/20

Rule 12A-1.097, F.A.C.

Effective 01/20

Page 1 of 2

You may file and pay tax online or you may complete this return and pay tax by check or money order and mail to:

Florida Department of Revenue

5050 W Tennessee Street

Tallahassee, FL 32399-0120

Please read the Instructions for DR-15 Sales and Use Tax Returns (Form DR-15N), incorporated by reference in Rule 12A-1.097, F.A.C., before you complete this return. Instructions are posted at floridarevenue.com/forms.

Certificate Number:

 

Sales and Use Tax Return

 

 

 

 

 

HD/PM Date:

/

 

/

DR-15 R. 01/20

 

 

Florida

1. Gross Sales

 

2. Exempt Sales

 

 

3. Taxable Amount

 

4. Tax Due

 

 

A. Sales/Services/Electricity

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

B. Taxable Purchases

Include use tax on Internet / out-of-state untaxed purchases

 

 

 

 

 

 

 

.

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

C. Commercial Rentals

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

D. Transient Rentals

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

E. Food & Beverage Vending

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

 

 

 

Surtax Rate:

 

Reporting Period

 

 

 

 

 

5.

Total Amount of Tax Due

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Less Lawful Deductions

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

7.

Net Tax Due

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. Less Est Tax Pd / DOR Cr Memo

 

 

.

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.

Plus Est Tax Due Current Month

 

 

.

 

 

City/St

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

10.

Amount Due

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FLORIDA DEPARTMENT OF REVENUE

 

 

 

 

 

 

 

11.

Less Collection Allowance

 

E-file/E-pay

Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5050 W TENNESSEE ST

 

 

 

 

 

 

 

 

12.

Plus Penalty

 

 

 

 

 

.

 

 

 

 

TALLAHASSEE FL 32399-0120

 

 

 

 

 

 

 

 

13.

Plus Interest

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14. Amount Due with Return

 

 

 

.

 

 

 

Due:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Late After:

 

 

9100

0 20229999

0001003031 4 4999999999

0000

5

 

 

 

 

 

 

 

 

 

 

Certificate Number:

 

Sales and Use Tax Return

 

 

 

 

 

HD/PM Date:

/

 

/

DR-15 R. 01/20

 

 

Florida

1. Gross Sales

 

2. Exempt Sales

 

 

3. Taxable Amount

 

4. Tax Due

 

 

A. Sales/Services/Electricity

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

B. Taxable Purchases

Include use tax on Internet / out-of-state untaxed purchases

 

 

 

 

 

.

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

C. Commercial Rentals

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

D. Transient Rentals

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

E. Food & Beverage Vending

.

 

 

 

.

 

 

 

 

 

.

 

 

 

 

.

 

 

 

 

 

Surtax Rate:

 

Reporting Period

 

 

 

 

 

5.

Total Amount of Tax Due

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Less Lawful Deductions

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

7.

Net Tax Due

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8.

Less Est Tax Pd / DOR Cr Memo

 

 

.

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City/St

 

 

 

 

 

 

 

 

 

 

 

 

9.

Plus Est Tax Due Current Month

 

 

.

 

 

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10.

Amount Due

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FLORIDA DEPARTMENT OF REVENUE

 

 

 

 

 

 

 

11.

Less Collection Allowance

 

 

E-file/E-pay

Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5050 W TENNESSEE ST

 

 

 

 

 

 

 

 

12.

Plus Penalty

 

 

 

 

 

.

 

 

 

 

TALLAHASSEE FL 32399-0120

 

 

 

 

 

 

 

 

13.

Plus Interest

 

 

 

 

 

.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14.

Amount Due with Return

 

 

 

.

 

 

Due:

Late After:

9100 0 20229999 0001003031 4 4999999999 0000 5

DR-15

R. 01/20

Page 2 of 2

File and Pay Online to Receive a Collection Allowance. When you electronically file your tax return and pay timely, you are entitled to deduct a collection allowance of 2.5% (.025) of the first $1,200 of tax due, not to exceed $30. To pay timely, you must initiate payment and receive a confirmation number, no later than 5:00 p.m. ET on the business day prior to the 20th. More information on filing and paying electronically, including aFlorida eServices Calendar of Electronic Payment Deadlines (Form DR-659), is available at floridarevenue.com.

Due Dates. Returns and payments are due on the 1st and late after the 20th day of the month following each reporting period.

A return must be filed for each reporting period, even if no tax is due.If the 20th falls on a Saturday, Sunday, or a state or federal holiday, returns are timely if postmarked or hand delivered on the first business day following the 20th.

Penalty. If you file your return or pay tax late, a late penalty of 10% of the amount of tax owed, but not less than $50, may be charged. The $50 minimum penalty applies even if no tax is due. A floating rate of interest also applies to late payments and underpayments of tax.

Under penalties of perjury, I declare that I have read this return and the facts stated in it are true.

Signature of Taxpayer

Date

Signature of Preparer

Date

( ___________ ) ______________________________________

 

( ___________ ) _______________________________________

 

Telephone Number

 

Telephone Number

 

Discretionary Sales Surtax - Lines 15(a) through 15(d)

...................................................................................15(a). Exempt Amount of Items Over $5,000 (included in Column 3)

15(a). _______________________________

15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3)

15(b). _______________________________

15(c). Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (included in Column 3)

15(c). _______________________________

15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4)

15(d). _______________________________

16.

Hope Scholarship Credits (included in Line 6)

16. _______________________________

17.

Taxable Sales/Untaxed Purchases or Uses of Electricity (included in Line A)

17. _______________________________

18.

Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel (included in Line A)

18. _______________________________

19.

Taxable Sales from Amusement Machines (included in Line A)

19. _______________________________

20.

Rural or Urban High Crime Area Job Tax Credits

20. _______________________________

21.

Other Authorized Credits

21. _______________________________

Under penalties of perjury, I declare that I have read this return and the facts stated in it are true.

Signature of Taxpayer

Date

Signature of Preparer

Date

( ___________ ) ______________________________________

 

( ___________ ) _______________________________________

 

Telephone Number

 

Telephone Number

 

Discretionary Sales Surtax - Lines 15(a) through 15(d)

...................................................................................15(a). Exempt Amount of Items Over $5,000 (included in Column 3)

15(a). _______________________________

15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3)

15(b). _______________________________

15(c). Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (included in Column 3)

15(c). _______________________________

15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4)

15(d). _______________________________

16.

Hope Scholarship Credits (included in Line 6)

16. _______________________________

17.

Taxable Sales/Untaxed Purchases or Uses of Electricity (included in Line A)

17. _______________________________

18.

Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel (included in Line A)

18. _______________________________

19.

Taxable Sales from Amusement Machines (included in Line A)

19. _______________________________

20.

Rural or Urban High Crime Area Job Tax Credits

20. _______________________________

21.

Other Authorized Credits

21. _______________________________

How to Edit Sales Tax Return Online for Free

Filling out florida department of revenue sales and use tax is a breeze. We made our software to make it user friendly and assist you to fill in any form online. Listed here are steps that you need to follow:

Step 1: To begin with, choose the orange "Get form now" button.

Step 2: At this point, you can start modifying the florida department of revenue sales and use tax. Our multifunctional toolbar is readily available - add, eliminate, change, highlight, and conduct many other commands with the text in the file.

These areas are going to make up the PDF form:

fl tax sales use fields to complete

Enter the appropriate data in the area Florida, A, Sales, Services, Electricity B, Taxable, Purchases C, Commercial, Rentals D, Transient, Rentals E, Food, Beverage, Vending Name, Address, City, St, ZIP Gross, Sales Surtax, Rate Reporting, Period Taxable, Amount Total, Amount, of, Tax, Due Less, Lawful, Deductions Net, Tax, Due and Less, Est, Tax, Pd, DOR, Cr, Memo

part 2 to entering details in fl tax sales use

The software will request information to instantly fill out the section Signature, of, Taxpayer Date, Signature, of, Preparer Date, Telephone, Number and Telephone, Number

step 3 to entering details in fl tax sales use

Inside the field Signature, of, Taxpayer Date, Signature, of, Preparer Date, Telephone, Number and Telephone, Number include the rights and obligations of the parties.

Completing fl tax sales use part 4

Step 3: Select "Done". Now you can transfer your PDF file.

Step 4: To avoid potential upcoming risks, make certain you hold no less than a couple of copies of each and every file.

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