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.
| Question | Answer |
|---|---|
| Form Name | Sales Tax Return |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | sales and use tax florida, florida dr 15, florida sales and use tax filing, dr 15 |
Sales and Use Tax Return
R. 01/20
Rule
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
Please read the Instructions for
Certificate Number: |
Sales and Use Tax Return |
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Florida |
1. Gross Sales |
2. Exempt Sales |
A. Sales/Services/Electricity |
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B. Taxable Purchases |
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C. Commercial Rentals |
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D. Transient Rentals |
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E. Food & Beverage Vending |
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Surtax Rate: |
Reporting Period |
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FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST TALLAHASSEE FL
HD/PM Date: |
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3. Taxable Amount |
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4. Tax Due |
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5. |
Total Amount of Tax Due |
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6. |
Less Lawful Deductions |
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7. |
Net Tax Due |
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8. |
Less Est Tax Pd / DOR Cr Memo |
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9. |
Plus Est Tax Due Current Month |
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10. |
Amount Due |
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11. |
Less Collection Allowance |
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12. |
Plus Penalty |
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13. |
Plus Interest |
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14. |
Amount Due with Return |
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Due: |
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Late After: |
9100 0 20209999 0001003031 0 4999999999 0000 5 |
Certificate Number: |
Sales and Use Tax Return |
|
Florida |
1. Gross Sales |
2. Exempt Sales |
A. Sales/Services/Electricity |
. |
. |
B. Taxable Purchases |
|
|
C. Commercial Rentals |
. |
. |
D. Transient Rentals |
. |
. |
E. Food & Beverage Vending |
. |
. |
|
Surtax Rate: |
Reporting Period |
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FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST TALLAHASSEE FL
HD/PM Date: |
/ |
/ |
||
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3. Taxable Amount |
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4. Tax Due |
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5. |
Total Amount of Tax Due |
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6. |
Less Lawful Deductions |
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7. |
Net Tax Due |
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8. |
Less Est Tax Pd / DOR Cr Memo |
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9. |
Plus Est Tax Due Current Month |
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10. |
Amount Due |
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11. |
Less Collection Allowance |
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12. |
Plus Penalty |
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. |
13. |
Plus Interest |
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14. |
Amount Due with Return |
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Due: |
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Late After: |
9100 0 20209999 0001003031 0 4999999999 0000 5 |
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
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 |
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Telephone Number |
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Discretionary Sales Surtax - Lines 15(a) through 15(d)
15(a). Exempt Amount of Items Over $5,000 (included in Column 3) |
15(a). |
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15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3) |
15(b). |
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15(c). Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (included in Column 3) |
15(c). |
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15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4) |
15(d). |
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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 |
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Telephone Number |
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Discretionary Sales Surtax - Lines 15(a) through 15(d)
15(a). Exempt Amount of Items Over $5,000 (included in Column 3) |
15(a). |
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15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3) |
15(b). |
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15(c). Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (included in Column 3) |
15(c). |
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15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4) |
15(d). |
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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. |