Form preview

FL DoR DR-15CS 2010 free printable template

Get Form
DR-15 R. 01/10 4. Tax Collected 9100 0 20109999 0001003031 1 4999999999 0000 5 Proper Collection of Tax Florida s general sales tax rate is 6 percent however there is an established bracket system for calculating the tax due when any part of each total taxable sale is less than a whole dollar amount. DR-15CS R* 01/10 Sales and Use Tax Return Rule 12A-1. 097 Florida Administrative Code Effective 01/10 Please complete this return* Attach your check or money order and mail to Florida Department...
pdfFiller is not affiliated with any government organization

Get, Create, Make and Sign

Edit
Edit your dr 15 florida sales form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your dr 15 florida sales form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing dr 15 florida sales online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
Here are the steps you need to follow to get started with our professional PDF editor:
1
Log into your account. It's time to start your free trial.
2
Prepare a file. Use the Add New button to start a new project. Then, using your device, upload your file to the system by importing it from internal mail, the cloud, or adding its URL.
3
Edit dr 15 florida sales. Rearrange and rotate pages, add new and changed texts, add new objects, and use other useful tools. When you're done, click Done. You can use the Documents tab to merge, split, lock, or unlock your files.
4
Save your file. Select it in the list of your records. Then, move the cursor to the right toolbar and choose one of the available exporting methods: save it in multiple formats, download it as a PDF, send it by email, or store it in the cloud.
pdfFiller makes working with documents easier than you could ever imagine. Create an account to find out for yourself how it works!

FL DoR DR-15CS Form Versions

Version
Form Popularity
Fillable & printabley
4.9 Satisfied (314 Votes)
4.2 Satisfied (45 Votes)

How to fill out dr 15 florida sales

Illustration

How to fill out dr 15 florida sales:

01
Start by obtaining the dr 15 form from the Florida Department of Revenue website or a local office.
02
Provide your business information, including the legal name, mailing address, and the federal employer identification number (EIN).
03
Indicate the type of business entity, such as a corporation, partnership, or sole proprietorship.
04
Specify the period covered by the sales tax return, usually a calendar month or quarter.
05
Enter the total amount of sales made during the reporting period, including taxable and nontaxable sales.
06
Calculate the amount of sales tax due by multiplying the total sales by the applicable sales tax rate for your business location.
07
Deduct any applicable sales tax credits or exemptions that may apply to your business.
08
Include any additional required information, such as discounts or allowances provided.
09
Verify the accuracy of the information provided and ensure all required fields are completed.
10
Sign and date the form, and retain a copy for your records.

Who needs dr 15 florida sales:

01
Businesses engaged in selling tangible personal property at retail in Florida are generally required to file the dr 15 form.
02
This includes retailers, wholesalers, and other sellers who make sales subject to sales tax in the state.
03
Even if your business makes a limited number of sales or is exempt from sales tax, you may still need to file dr 15 if required by the Florida Department of Revenue.

Who needs a form DR-15CS?

This is a sales and tax return for taxpayers in Florida. There are versions for 2011, 2012, 2015 and 2010 on this page. You can choose the reported period.

What is this return for?

It’s a regular report to the Florida Department of Revenue from individuals, business entities and organizations who made sales or provided services on the territory of the state. It can be filed monthly, quarterly, annually, or can be submitted as an amended return.  

Is it accompanied by other forms?

Yes, it is in some cases. You need to attach checks or money orders to your return if you mail it to the Department of Revenue. If you impose a discretionary sales surtax on the reported sales, you need to add a completed copy of DR-15DSS to this form.

When is form DR-15CS due?

The payments are to be made by 5 p.m. of the business day before the 20th of the month after the reported period. For example, if it’s a return for sales made since September, 1st until September, 30th, the due date for paying applicable taxes is 5 p.m., October, 19th. The due date for a sales and use tax return is between the 1st and the 20th day of the month after the reported period.

How do I fill out this tax return?

There are two identical tables to report gross sales, exempt sales, taxable amount and tax collected from the sales, services, purchases, commercial and transient rentals, food & beverage vending for the reported period. On the second page, there are two identical tables for discretionary sales surtax. When you file a return and the FOR official adds it to the data, he will send you back one copy for your records.

Where do I send it?

Mail a completed copy to the following address:

Florida Department of Revenue

5050 W. Tennessee Street

Tallahassee, FL 32399-0120

You can also submit this return online at www.dor.myflorida.com.

 

Instructions and Help about dr 15 florida sales

Hey it's mark from tax jar here's a quick video on how to use our Florida tax jar report to file your next sales tax return on the Florida Department of Revenue website, so we've logged into our tax jar account, and we've gone from the dashboard now to click sales tax report seeing the Florida report here we're on the actual sales tax collected, so this is how much we actually collected in sales tax over this time period, so this is going to be the time period that we're filing for we can also before we get started just for to set expectations we can see that we collected three dollars and sixty cents of sales tax let's just see how that compares to what we actually should have collected, so this is our expected sales tax due report, and you can see that we've collected accurately so when we go file the return in Florida we would expect the number to be right around three dollars and sixty cents if not right on this report is super helpful especially if you haven't collected any sales tax or if you're collecting incorrectly all right so let's head on over to our other tab which is open with the Florida Department of Revenue website, so we've already logged in which probably looks pretty familiar we can just skip this and go to next then we click on the sales and use tax button, and we're going to file and make a payment I'm going to file the DR 15 which is the Florida sales and use return ok, so now we just scroll down, and we'll have this form and this is where we start entering the information from tax car right into the Florida website, so I'm going to go back here and look up what our gross sales were over this time period and enter it in right here I didn't have any exempt sales so if you sell anything that is exempt or sell sold it to a customer that it was a that was exempt from sales tax it would be entered into this field right here in this case all the sales were text you can see right here this matches the gross sales, so we can skip over that, and now we're supposed to enter the amount of taxes that were collected so in this case pretty easy because the actual sales tax collected does match the amount that was expected if it didn't you'd want to enter the amount that was expected so three dollars and sixty cents is what we want to enter right here and that's it for the top of the form, so we're going to head on down to worksheet here finish up with what we have to enter in for data okay so here we are here's where we got to go back to tax char report so first is how much in sales two counties that do not have a sort of tax, so we take a look here $11.97 we're going to enter that in here, and obviously we didn't know any there's no tax that owed because there was no tax collected we'll take a look at whether any sales for a quarter well the next one is 0.5 so we're going to enter in 0 here if it's important to enter the zeros even if we didn't have any sales so $17.45 two counties with a half a percent it's kind of annoying that they...

Fill form : Try Risk Free

Rate free

4.2
Satisfied
45 Votes

People Also Ask about dr 15 florida sales

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

Businesses that have made taxable sales in Florida are required to file a DR-15 Sales and Use Tax Return. This includes both in-state and out-of-state businesses that have made sales in Florida.
The deadline to file DR-15 Florida Sales and Use Tax Return for the year 2023 is April 30, 2023.
To fill out the DR-15 Florida Sales and Use Tax Return, follow these steps: 1. Obtain a copy of the DR-15 form from the Florida Department of Revenue website or your local tax office. 2. Provide your business information, including your legal name, mailing address, and federal employer identification number (FEIN). 3. Indicate the filing period for which you are submitting the return. 4. Complete Part I: Sales and Use Tax, by entering your total taxable sales for the reporting period. This includes all sales subject to Florida sales tax, excluding exempt sales. 5. Calculate the amount of discretionary sales surtax due, if applicable, based on the county where the sale took place. You can find the appropriate rate for your county on the Florida Department of Revenue website. 6. Input any deductions or adjustments to your taxable sales in Part II: Deductions, if applicable. This may include sales returned, bad debt, or other adjustments allowed by Florida law. 7. Calculate the total tax due in Part III: Sales Tax, by adding the sales tax and discretionary sales surtax amounts. 8. Complete Part IV: Use Tax, if applicable. Use tax is due on tangible personal property or taxable services used in Florida but not subject to Florida sales tax. Input the total amount due. 9. Add the sales tax and use tax totals to determine the final amount due in Part V: Total Tax Due. 10. Indicate your payment method in Part VI: Payment and Signatures, whether by electronic funds transfer (EFT), mailed check, or credit card. 11. Sign and date the return. 12. Retain a copy of the completed DR-15 form for your records. 13. Submit the DR-15 form and the payment to the Florida Department of Revenue by the due date. The address for mailing the return can be found on the form or on the Florida Department of Revenue website. It is recommended to consult with a tax professional or refer to the instructions provided with the form for further guidance and specific reporting requirements.
DR 15 refers to the Florida Sales and Use Tax Return, which is a form used by businesses to report and remit sales and use taxes to the Florida Department of Revenue. The purpose of DR 15 is to accurately report the sales and use tax liabilities of businesses operating in Florida and ensure compliance with state tax laws. By filing this return, businesses can fulfill their obligation to collect and remit sales tax on taxable goods and services in the state of Florida.
When reporting Florida sales using form DR-15, the following information must be included: 1. Your business name, address, and taxpayer identification number 2. The sales date and location 3. The purchaser's name and address 4. A detailed description of the items sold or services provided 5. The sales price of each item or service 6. Any discounts or adjustments applied to the sales price 7. The total amount of sales or taxable sales 8. The amount of sales tax collected separately 9. Any exemptions or exclusions applied to the transaction, if applicable 10. Any additional information required by the Florida Department of Revenue It is important to ensure accurate and complete reporting of all relevant information to comply with Florida sales tax regulations.
The specific penalty for late filing of DR-15 (Sales and Use Tax Return) in Florida can vary based on the circumstances and amount owed. However, generally, for late filing, a penalty of 10% of the tax due or $50, whichever is greater, may be imposed. Additionally, interest may be charged on the unpaid tax amount. It is advisable to refer to the Florida Department of Revenue or consult a tax professional for the most accurate and up-to-date information regarding penalties for late filing of DR-15 in Florida.
The premium version of pdfFiller gives you access to a huge library of fillable forms (more than 25 million fillable templates). You can download, fill out, print, and sign them all. State-specific dr 15 florida sales and other forms will be easy to find in the library. Find the template you need and use advanced editing tools to make it your own.
You certainly can. You can quickly edit, distribute, and sign dr 15 florida sales on your iOS device with the pdfFiller mobile app. Purchase it from the Apple Store and install it in seconds. The program is free, but in order to purchase a subscription or activate a free trial, you must first establish an account.
Use the pdfFiller mobile app to complete your dr 15 florida sales on an Android device. The application makes it possible to perform all needed document management manipulations, like adding, editing, and removing text, signing, annotating, and more. All you need is your smartphone and an internet connection.

Fill out your dr 15 florida sales online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview

Related Forms