General Information - Florida Department of Revenue 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your company name and FEIN at the top of the form. This information is crucial for identification purposes.
3. Fill in the collection period ending date, ensuring it aligns with your reporting schedule.
4. Complete the schedules (1A, 1B, and 1C) by detailing each receipt or export of product. Make sure to list each transaction on a separate line.
5. For each entry, specify the carrier's name and FEIN, along with the mode of transport using designated codes (e.g., B for Barge, J for Truck).
6. Indicate the point of origin and destination using IRS terminal codes or Florida DEP facility numbers as applicable.
7. Summarize totals from all supporting schedules on Page 4 of your return, ensuring accuracy in reporting net gallons exported.

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