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Click ‘Get Form’ to open it in the editor.
Begin by entering your Company Name and FEIN at the top of the form. This information is crucial for identification purposes.
Fill in the Collection Period Ending date, ensuring it aligns with your reporting period.
Proceed to complete Schedules 1A, 1B, and 1C based on whether Florida taxes were collected or if another state's tax was paid. Each receipt must be listed separately.
For each entry, provide details such as Carrier name and FEIN, Mode of Transport (e.g., Truck, Barge), and Point of Origin/Destination using appropriate codes.
Summarize totals for each product type on Page 4 of the return, ensuring all entries are accurate and reflect your exports correctly.

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How do I speak to someone at the Department of Revenue in Florida?

If you are unable to connect when dialing (850) 488-6800, please try again later, review our frequently asked questions for an answer, or contact a local service center. The General Tax Administration Taxpayer Services Call Center is experiencing high call volumes and wait times.

What is the purpose of the Florida Department of Revenue?

The Florida Department of Revenue: Administers three main programs: Child Support Program; General Tax Administration; and Property Tax Oversight. Works on behalf of more than 1.2 million children to establish and collect child support. Distributes more than $1.6 billion a year in child support payments to families.

Why would I get a letter from the Florida Department of Revenue?

A delinquency notice (Notice of Delinquency) is issued when a return is not filed and a bill (Notice of Amount Due) is issued when a return is filed late or additional money is due. The delinquency notice indicates a return has not been filed, while the initial bill contains a breakdown of the additional amount due.