SAP/SUNTAX
The e-Services contact person can be found here.
What is the E-Services Tab.
3 Possible methods to calculate payments.
What are estimated sales tax payments.
DR-26S
What is the Application for Refund - Sales and Use Tax only
Due the first day of the month following the collection period and late after the last business day prior to the 20th by 5 PM EST.
What is the SUT electronic filing due date and deadline?
Leon County surtax rate
What is 1.5%?
The returns and payments can be viewed here.
What is the Customer Overview screen.
60% of your state sales tax due for the same month of the previous calendar year.
What is Method 2, current month previous year
F-1120A
What is the Florida Corporate Short Form Income Tax Return
Due the 1st day of the month following the end of each calendar quarter and is late if not postmarked by the last day of the month.
What is the RT due date and deadline?
The refund form for all other taxes except sales and use tax.
What is the DR-26?
To initiate any account changes you must be in this mode.
What is Change mode?
Four equal installments must be submitted for this reporting.
What is CIT reporting.
DR-600
What is the Enrollment and Authorization for e-Services?
1st day of the 5th month following the calendar year end.
What is the calendar year end CIT due date.
The three account numbers required for a manual settlement in SAP.
What is the BP, CA, & CO.
The Run/Batch/Sequence number identifies what in SAP.
What is the confirmation number?
The prior year's average state sales tax multiplied by 60%.
What is method 1, average tax liability.
DR-654
What is the Request for waiver from electronic filing.
Must be submitted by December 1 to qualify for annual filing in the next calendar year.
What is the RT-7A.
Out of state service center
What is the Lakeland Service Center?
This number can be found within a certificate number or a user ID issued from e-Services.
What is a Contract Object number
A penalty of 12% per year is charged for this underpayment.
What is the CIT estimated tax underpayment penalty.
DR-15DSS
What is the Discretionary Sales Surtax Information
Certificates expire on December 31 of each year. Registered, active dealers are issued a new certificate annually.
What is the Annual Resale Certificate, DR-13?
DR-15TDT
What are the Local Option Transient Rental Tax Rates?