Fla. Admin. Code r. 12A-1.097 - Public Use Forms

Current as of January 1, 1970
§ 12a-1.097 - Public Use Forms
§ 12a-1.096 - Industrial Machinery and Equipment for Use in a New or Expanding Business§ 12a-1.102 - Electrical Energy Used in an Enterprise Zone (repealed)

12A-1.097 Public Use Forms.

(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 NumberTitleEffective Date
(2)(a) DR-1Florida Business Tax Application (http://www.flrules.org/Gateway/reference.asp?No=Ref-14227)01/22
(b) DR-1NRegistering Your Business (http://www.flrules.org/Gateway/reference.asp?No=Ref-14821)01/23
(c) DR-1CONApplication 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-1AApplication for Registered Businesses to Add a New Florida Location (http://www.flrules.org/Gateway/reference.asp?No=Ref-14228)01/22
(e) DR-1CApplication for Collective Registered of Living or Sleeping Accommodations (http://www.flrules.org/Gateway/reference.asp?No=Ref-11783)03/20
(f) DR-1CCNApplication for Sales and Use Tax County Control Reporting Number (http://www.flrules.org/Gateway/reference.asp?No=Ref-11784)03/20
(g) DR-1FAApplication for a Florida Certificate of Forwarding Agent Address (http://www.flrules.org/Gateway/reference.asp?No=Ref-14398)06/22
(h) DR-1 TEAMApplication for a Florida Farm Tax Exempt Agricultural Materials (TEAM) Card (http://www.flrules.org/Gateway/reference.asp?No=Ref-16349)01/24
(3) DR-5Application 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-7Consolidated Sales and Use Tax Return (http://www.flrules.org/Gateway/reference.asp?No=Ref-17768)02/25
(b) DR-7NInstructions for Consolidated Sales and Use Tax Return (http://www.flrules.org/Gateway/reference.asp?No=Ref-17769)02/25
(c) DR-15CONConsolidated Summary – Sales and Use Tax Return (http://www.flrules.org/Gateway/reference.asp?No=Ref-17771)02/25
(5)(a) DR-15Sales and Use Tax Return (http://www.flrules.org/Gateway/reference.asp?No=Ref-17770)02/25
(b) DR-15NInstructions for DR-15 Sales and Use Tax Returns (http://www.flrules.org/Gateway/reference.asp?No=Ref-17772)02/25
(c) DR-15AIRSales and Use Tax Return for Aircraft (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06361)01/16
(d) DR-15EZSales and Use Tax Return (http://www.flrules.org/Gateway/reference.asp?No=Ref-11382)01/20
(e) DR-15EZNInstructions for DR-15EZ Sales and Use Tax Returns (http://www.flrules.org/Gateway/reference.asp?No=Ref-16859)06/24
(f) DR-15MOOut-of-State Purchase Return (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06363)01/16
(6)(a) DR-16AApplication 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-16RRenewal 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-17ACertificate of Cash Deposit or Cash Bond (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06365)01/16
(8)(a) DR-18Application for Amusement Machine Certificate (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)01/16
(b) DR-18NApplication for Amusement Machine Certificate General Information and Instructions (http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)01/16
(c) DR-18RAmusement Machine Certificate Renewal Application (R. 03/17) (http://www.flrules.org/Gateway/reference.asp?No=Ref-07853)03/17
(d) DR-18RSAmusement Machine Certificate Renewal Application Second Notice (R. 03/17) (http://www.flrules.org/Gateway/reference.asp?No=Ref-07854)03/17
(9) DR-29Application for Release or Refund of Security (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06367)01/16
(10)(a) DR-42Application/Order Form for Boat Decal Sets (http://www.flrules.org/Gateway/reference.asp?No=Ref-17773)02/25
(b) DR-42EApplication for Extension of 90-Day Decal to 180 Days (http://www.flrules.org/Gateway/reference.asp?No=Ref-17774)02/25
(11) DR-46NTNontaxable Medical Items and General Grocery List (http://www.flrules.org/Gateway/reference.asp?No=Ref-16287)07/23
(12) DR-72-2Declaration 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-95BSchedule of Tax Credits Claimed on Repossessed Tangible Personal Property (http://www.flrules.org/Gateway/reference.asp?No=Ref-10175)01/19
(14) DR-99AAffidavit 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-123Partial 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-1214Application for Temporary Tax Exemption Permit (http://www.flrules.org/Gateway/reference.asp?No=Ref-17775)02/25
(18)(a) DR-117000Florida 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-117100Florida 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-117200Florida 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-117300Florida 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-300400Boat, 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-600013Request 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-1214DCPApplication for Data Center Property Temporary Tax Exemption Certificate (http://www.flrules.org/Gateway/reference.asp?No=Ref-17795)02/25
(22) DR-5DCPApplication for Data Center Property Certificate of Exemption (http://www.flrules.org/Gateway/reference.asp?No=Ref-09255)04/18
(23)(a) DR-HS1Florida Tax Credit Scholarship Program – Motor Vehicle Sales Tax Credit – Contribution Election (http://www.flrules.org/Gateway/reference.asp?No=Ref-17776)02/25
(b) DR-HS2Florida Tax Credit Scholarship Program – Motor Vehicle Sales Tax Credit – Dealer Contribution Collection Report (http://www.flrules.org/Gateway/reference.asp?No=Ref-17777)02/25
(c) DR-HS3Florida Tax Credit Scholarship Program – Motor Vehicle Sales Tax Credit – Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization (http://www.flrules.org/Gateway/reference.asp?No=Ref-17778)02/25

Rulemaking Authority 201.11, 202.17(3)(a), 202.22(6), 202.26(3), 212.05(1)(a)2.f., 212.0515(7), 212.06(5)(b)13., 212.0596(3), 212.07(1)(b), 212.08(7), 212.099(10), 212.11(5)(b), 212.12(1)(a)2., 212.18(2), (3), 212.183, 213.06(1), 288.1258(4)(c), 376.70(6)(b), 376.75(9)(b), 403.718(3)(b), 403.7185(3)(b) FS. Law Implemented 125.0104, 125.0108, 201.01, 201.08(1)(a), 201.133, 202.11(2), (3), (6), (16), (24), 202.22(3)-(6), 202.28(1), 203.01, 212.03, 212.0305, 212.031, 212.04, 212.05, 212.0501, 212.0515, 212.054, 212.055, 212.0596, 212.05965, 212.06, 212.0606, 212.07(1), (8), 212.08, 212.084(3), 212.085, 212.09, 212.096, 212.099, 212.11(1), (4), (5), 212.12(1), (2), (9), (13), 212.14(2), (4), (5), 212.18(2), (3), 212.183, 212.1832, 213.235(1), (2), 213.29, 213.37, 213.755, 215.26(6), 219.07, 288.1258, 290.00677, 365.172(9), 376.70(2), 376.75(2), 403.718, 403.7185(3), 443.131, 443.1315, 443.1316, 443.171(2) FS. History–New 4-12-84, Formerly 12A-1.97, Amended 8-10-92, 11-30-97, 7-1-99, 4-2-00, 6-28-00, 6-19-01, 10-2-01, 10-21-01, 8-1-02, 4-17-03, 5-4-03, 6-12-03, 10-1-03, 9-28-04, 6-28-05, 5-1-06, 4-5-07, 1-1-08, 4-1-08, 6-4-08, 1-27-09, 9-1-09, 11-3-09, 1-11-10, 4-26-10, 6-28-10, 7-12-10, 1-12-11, 1-25-12, 1-17-13, 5-9-13, 1-20-14, 1-19-15, 1-11-16, 4-5-16, 1-10-17, 2-9-17, 1-17-18, 4-16-18, 1-8-19, 10-28-19, 12-12-19, 3-25-20, 12-31-20, 6-14-22, 1-1-23, 1-1-24, 2-11-24, 8-6-24, 2-20-25.

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