Question

Florida Sales and use tax form

Forum|Forum|2 years ago
August 30, 2023
2 replies
0 views

my company received a form

DR-330105 from Florida revenue. We had filed our federal and state taxes and are wondering if we have to file a separate sales and use tax return with Florida since that is where our LLC is formed?

Ask the Experts - Self-Employed - Aug 2023

A

Anonymous_

Did you actually receive a DR-15?

See https://floridarevenue.com/forms_library/current/dr15.pdf

You need to collect sales tax in Florida for various business activities conducted within the state and it does not matter in which state your LLC is organized.

See https://floridarevenue.com/taxes/taxesfees/Pages/sales_tax.aspx

For reference:

https://floridarevenue.com/taxes/tutorial/dr15/story.html

T

Tastyorchard Author

We haven’t conducted any business in Florida since we were formed. I don’t believe we received the DR-15 form rather we have received a form that looks like it but is telling us we were late to file.

A

Anonymous_

It appears as if you did not register when the FDOR believes you should have done so.

With respect to the form you received, what did the FDOR indicate you were late to file?

Cindy4 12

Hi @Tastyorchard !

Sales and use tax varies from state to state and is usually dictated by physical presence and/or doing business within the state.

This page from the Florida Department of Revenue has an interactive wizard that you can complete to determine your Florida filing requirements:

https://floridarevenue.com/taxes/eservices/Pages/registration.aspx#:~:text=A%20marketplace%20seller%20that%20has,sales%20made%20outside%20of%20the

Hope this helps!

Cindy

Sales and use tax varies from state to state and

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T

Tastyorchard Author

Thanks for the reply. We didn’t conduct any business in Florida since we were formed which is why we are a little confused. I’ll checkout the wizard to see what the requirements are.