Sales & Use Tax
The two main sales tax returns.
What are the DR-15 and DR-15EZ?
Social Security Number 843-00-7542
What is an invalid SSN?
F1120X
What is the amended return for CIT?
Corporate Tax "activity type" field.
Where do you find the federal return filed?
Toraino Owens
Who is the BPO over Taxpayer Services?
The two counties that currently have no additional surtax.
What are citrus and collier counties?
Having 10+ employees the prior fiscal year.
What is the e-filing obligation?
Florida Extension form
What is the F7004?
Reemployment tax agents are found here.
What is the CO level Relationship tab?
850/488-6800
What is the phone number for TSP call center?
$50 or 10%, whichever is greater.
What is the late filing penalty?
The amended return.
What is the RT-8A?
$50/month with a max of $300
What is the late filing penalty for a zero tax due return?
The sales tax filing frequency can be found here.
What is the CO inbound correspondence tab OR What is the customer overview screen?
What is the DR-1?
Remitting $5000+ in tax the prior fiscal year.
What is the e-filing obligation amount?
January 31, 2027
What is the deadline/PAD of the 12/26 RT return?
70%
The CIT year end date can be found here.
What is the BP level, Control Payment Transactions tab?
The business day prior to the deadline, before 5:00pm EST
What is the electronic filing deadline?
Remitting $200,000+ in tax the prior fiscal year.
What is the obligation to pay estimated taxes?
RT-7
What is the annual return for domestic employers?
May 1, 2026
What is the original due date for the F1120 for 2025 tax year?
All addresses for a business can be found here.
What is the BP level, Address Overview tab?
Calendar of Electronic Due Dates
What is the DR-659?