How to get the figures for the Florida sales tax return (DR-15)
How to get the figures for the Florida sales tax return (DR-15). A step-by-step walkthrough of the screens, buttons and fields involved.
The steps, written out
- Open Sales tax by county (DR-15) (Owner, Office Manager, Accounts).
- Set From / To for the filing period and, if needed, a County.
- Read the DR-15 filing summary card: Gross sales, Exempt sales, Taxable sales, State tax (6%), Discretionary sales surtax, Less credits, Total tax due and Amount due with return (after the 2.5% collection allowance, max $30).
- Export with Export if needed.
Tip
The surtax is reported by county on form DR-15DSS. The report reminds you to verify rates against the current Florida DOR table before filing.