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For Taxable Year Beginning on or After January 1, 2023-2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your name, address, and Federal Employer Identification Number (FEIN) at the top of the form. Ensure that all information is accurate to avoid delays.
- In Part One, indicate whether you are filing an Original, Amended, or Final return by checking the appropriate box.
- Proceed to compute your total premium tax due from Schedule I. Enter this amount on Line 1 of the main form.
- If applicable, calculate any credits against the tax from Schedule III and enter this on Line 2. Subtract this from your total premium tax due to find your net premium tax due.
- Complete Schedules XII and XIII for Firefighters’ and Municipal Police Officers’ Retirement Trust Funds if you have relevant premiums.
- Finally, review all entries for accuracy before submitting electronically or mailing your completed form to the Florida Department of Revenue.
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