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Total machine receipts Tax Rate Divisor = Gross Sales. Total machine receipts - Gross Sales = Tax Due, including discretionary sales surtax. Gross Sales x Surtax Rate = Discretionary Sales Surtax due.
0:39 2:31 How to Close a Sales Tax Account Using Revenue Online - YouTube YouTube Start of suggested clip End of suggested clip You will need to go down to sales tax. And under account click additional actions. From here inMoreYou will need to go down to sales tax. And under account click additional actions. From here in additional actions. You will need to click cease. Account. You will need to add a closure date.
Quarterly Sales Tax Due Dates PeriodDue DateLate AfterJanuary March (Q1)April 1April 20April June (Q2)July 1July 20July September (Q3)October 1October 20October December (Q4)January 1 (following year)January 20 (following year)
RT-17 Notice of Final Assessment It is a list of amounts due, including missing reports, which must be filed immediately. The back of the form lists the tax/assessment due, interest due, penalty due, fee due, and total due for each reporting period. A taxpayer has 20 days to file a protest to the assessment.
The discretionary sales surtax rate depends on the county, where rates currently range from . 5% to 1.5%; however, there are some counties that do not impose surtax.
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Simply put, a certificate of good standing, also called a certificate of status, serves as legal proof that you properly registered your business with the Florida Secretary of State. The certificate shows that your company is authorized to conduct business in the state of Florida.
Visit the Departments website at .myflorida.com/dor to submit your amended return electronically and pay any additional tax due or report an overpayment. If you choose to file an amended return by mail, you may use the Taxpayer Copy of the return included in your coupon book or the return mailed to you.
0:39 2:31 How to Close a Sales Tax Account Using Revenue Online - YouTube YouTube Start of suggested clip End of suggested clip You will need to go down to sales tax. And under account click additional actions. From here inMoreYou will need to go down to sales tax. And under account click additional actions. From here in additional actions. You will need to click cease. Account. You will need to add a closure date.
NOTE: TAX COLLECTION ALLOWNANCE CANNOT EXCEED $30.00. To figure the amount of Total Discretionary Sales Surtax to report, do the. following: Multiply the total Gross Sales Amount by 1.5%. Example: $1,161.53 X .015 = $17.42.
NOTE: TAX COLLECTION ALLOWNANCE CANNOT EXCEED $30.00. To figure the amount of Total Discretionary Sales Surtax to report, do the. following: Multiply the total Gross Sales Amount by 1.5%. Example: $1,161.53 X .015 = $17.42.

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