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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

  1. Open Sales tax by county (DR-15) (Owner, Office Manager, Accounts).
  2. Set From / To for the filing period and, if needed, a County.
  3. 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).
  4. 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.