Florida Administrative Code › 12 - DEPARTMENT OF REVENUE › 12A - Sales and Use Tax › Chapter 12AER23 - Emergency Rule for Year 2023 › Section 12AER23-6 - Public Use Forms

Current through Reg. 50, No. 138; July 16, 2024
(1) The following
				public use forms and instructions are employed by the Department in its
				dealings with the public related to the administration of Chapter 212, F.S.
				These forms are hereby incorporated by reference in this rule.
(a) Copies of these forms, except those
				denoted by an asterisk (*), are available, without cost, by one or more of the
				following methods: 1) downloading the form from the Department's website at
				floridarevenue.com/forms; or, 2) calling the Department at (850)488-6800,
				Monday through Friday, (excluding holidays); or, 3) writing the Florida
				Department of Revenue, Taxpayer Services, 5050 West Tennessee Street,
				Tallahassee, Florida 32399-0112. Persons with hearing or speech impairments may
				call the Florida Relay Service at 1(800)955-8770 (Voice) and 1(800)955-8771
				(TTY).
(b) Forms (certifications)
				specifically denoted by an asterisk (*) are issued by the Department upon final
				approval of the appropriate application. Defaced copies of certifications, for
				purposes of example, may be obtained by written request directed to:
Florida Department of Revenue
Taxpayer Services
5050 West Tennessee Street
Tallahassee, Florida 32399-0112.
Form Number
Title
Effective Date
(2)(a) DR-1
Florida Business Tax Application
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14227
)
01/22
(b) DR-1N
Registering Your Business
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14821
)
01/23
(c) DR-1CON
Application for Consolidated Sales and Use Tax Filing
							 Number (R. 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06358
)
01/16
(d) DR-1A
Application for Registered Businesses to Add a New
							 Florida Location
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14228
)
01/22
(e) DR-1C
Application for Collective Registered of Living or
							 Sleeping Accommodations
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11783
)
03/20
(f) DR-1CCN
Application for Sales and Use Tax County Control
							 Reporting Number
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11784
)
03/20
(g) DR-1FA
Application for a Florida Certificate of Forwarding
							 Agent Address
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14398
)
06/22
(3) DR-5
Application for Consumer's Certificate of Exemption
							 with Instructions (R. 01/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07745
)
01/17
(4)(a) DR-7
Consolidated Sales and Use Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11378
)
01/20
(b) DR-7N
Instructions for Consolidated Sales and Use Tax
							 Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14229
)
07/21
(c) DR-15CON
Consolidated Summary - Sales and Use Tax
							 Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11378
)
01/20
(5)(a) DR-15
Sales and Use Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11380
)
01/20
(b) DR-15N
Instructions for DR-15 Sales and Use Tax
							 Returns
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14822
)
01/23
(c) DR-15AIR
Sales and Use Tax Return for Aircraft (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06361
)
01/16
(d) DR-15EZ
Sales and Use Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11382
)
01/20
(e) DR-15EZN
Instructions for DR-15EZ Sales and Use Tax
							 Returns
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14823
)
01/23
(f) DR-15JEZ
Application for the Exemption of Electrical Energy
							 Used in an Enterprise Zone
(R. 08/09)
06/10
(g) DR-15MO
Out-of-State Purchase Return (R. 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06363
)
01/16
(h) DR-15ZC
Application for Florida Enterprise Zone Jobs Credit
							 for Sales Tax (R. 10/09)
06/10
(i) DR-15ZCN
Instructions for Completing the Sales and Use Tax
							 Return, Form DR-15, when taking the Enterprise Zone Jobs Tax Credit (R.
							 06/08)
09/09
(j) EZ-E
Florida Enterprise Zone Program - Business Equipment
							 Sales Tax Refund Application for Eligibility (R. 07/01)
08/02
(k) EZ-M
Florida Enterprise Zone Program - Building Materials
							 Sales Tax Refund Application for Eligibility (R. 07/05)
04/06
(6)(a) DR-16A
Application for Self-Accrual Authority/Direct Pay
							 Permit (R. 01/15)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-04858
)
01/15
(b) DR-16P*
Sales and Use Tax Direct Pay Permit (R. 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06364
)
01/16
(c) DR-16R
Renewal Notice and Application for Sales and Use Tax
							 Direct Pay Permit (R. 01/15)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-04859
)
01/15
(7) DR-17A
Certificate of Cash Deposit or Cash Bond (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06365
)
01/16
(8)(a) DR-18
Application for Amusement Machine Certificate (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06366
)
01/16
(8)(b) DR-18-N
Application for Amusement Machine Certificate General
							 Information and Instructions
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06366
)
01/16
(8)(c) DR-18R
Amusement Machine Certificate Renewal Application (N.
							 03/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07853
)
03/17
(8)(d) DR-18RS
Amusement Machine Certificate Renewal Application
							 Second Notice (N. 03/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07854
)
03/17
(9) DR-26RP
Florida Neighborhood Revitalization Program
							 Application for Sales and Use Tax
(R. 01/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07748
)
01/17
(10) DR-29
Application for Release or Refund of Security (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06367
)
01/16
(11) DR-46NT
Nontaxable Medical Items and General Grocery
							 List
(http://www.floridarevenue.com/rules)
07/23
(12) DR-72-2
Declaration of Taxable Status - Trailer Camps, Mobile
							 Home Parks, and Recreational Vehicle Parks (R. 01/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07749
)
01/17
(13) DR-95B
Schedule of Tax Credits Claimed on Repossessed
							 Tangible Personal Property
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-10175
)
01/19
(14) DR-99A
Affidavit for Occasional or Isolated Sale of a Motor
							 Vehicle (R. 01/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07750
)
01/17
(15) DR-123
Partial Exemption for Motor Vehicle Sold to Resident
							 of Another State: Affidavit
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-12313
)
01/21
(16) DR-231*
Certificate of Exemption for Entertainment Industry
							 Qualified Production Company
(R. 06/12)
06/12
(17) DR-1214
Application for Temporary Tax Exemption Permit (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06371
)
01/16
(18)(a) DR-117000
Florida Tax Credit Scholarship Program for Commercial
							 Rental Property - Application for a Credit Allocation
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11202
)
10/19
(b) DR-117100
Florida Tax Credit Scholarship Program for Commercial
							 Rental Property - Application to Change a Credit Allocation
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11203
)
10/19
(c) DR-117200
Florida Tax Credit Scholarship Program for Commercial
							 Rental Property - Application for Rescindment of a Credit Allocation
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11204
)
10/19
(d) DR-117300
Florida Tax Credit Scholarship Program for Commercial
							 Rental Property - Contributions Received by an Eligible Nonprofit
							 Scholarship-Funding Organization
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11205
)
10/19
(19) DR-300400
Boat, Motor Vehicle, or Aircraft Dealer Application
							 for Special Estimation of Taxes
(R. 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06372
)
01/16
(20) DR-600013
Request for Verification that Customers are
							 Authorized to Purchase for Resale
(R. 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06373
)
01/16
(21) DR-1214DCP
Application for Data Center Property Temporary Tax
							 Exemption Certificate (
http://www.flrules.org/Gateway/reference.asp?No=Ref-09254
)
04/18
(22) DR-5DCP
Application for Data Center Property Certificate of
							 Exemption (
http://www.flrules.org/Gateway/reference.asp?No=Ref-09255
)
04/18
(23) DR-26SIGEN
Application for Refund - Sales Tax Paid on Generators
							 for Nursing Homes or Assisted Living Facilities
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-10174
)
01/19
(24)(a) DR-HS1
Hope Scholarship Program - Contribution
							 Election
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11206
)
10/19
(b) DR-HS2
Hope Scholarship Program - Dealer Contribution
							 Collection Report
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11207
)
10/19
(c) DR-HS3
Hope Scholarship Program - Contributions Received by
							 an Eligible Nonprofit Scholarship-Funding Organization
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-11208
)
10/19