Form Dr-145 - Oil Production Monthly Tax Return
ADVERTISEMENT
1
2DR-145
Oil Production Monthly Tax Return
R. 04/03
Mail to:
Florida Department of Revenue
FEIN:
5050 W. Tennessee Street
Tallahassee, Florida 32399-0150
Applied Period:
Name and Address:
For RDS validation use only - Do not write or stamp in this space
❑
Check here if you have electronically
transmitted funds (EFT)
RETURN DUE BY:
A
B
Ordinary
Small Well/
Oil
Tertiary
1.
Total Value of Taxable Oil Produced
$
$
(from line 6 of Schedules I and II)
2.
Tax Rate
8% of value
5% of value
3.
Tax Due
$
$
(rate from line 2 multiplied by taxable value from line 1)
4.
Gross Value of any Escaped Oil
4. $ ____________________
(number of barrels multiplied by value per barrel)
5.
Tax Due on Escaped Oil
5. $ ____________________
(12.5% of line 4)
6.
DOR Credit Memo Issued
6. $ ____________________
(attach original credit memo)
7.
Total Tax Due
7. $ ____________________
(total of line 3, columns A and B plus line 5 minus line 6)
8.
Penalty and Interest
(enter penalty and interest if return is postmarked after
the 25th of the following month)
8a. Delinquency Penalty
(10% per month on all tax not paid by
8a. $ _____________
the 25th, not to exceed 50% of the amount of tax due)
8b. Interest
(floating rate of interest on all tax not paid by the 25th;
8b. $ _____________
compute interest from the 25th until tax is paid. See Instructions.)
Total Penalty and Interest
8. $ ____________________
(add lines 8a and 8b)
9.
Total Due with Return
9. $ ____________________
(add lines 7 and 8)
Under penalties of perjury, I declare that I have read the foregoing and the facts stated in it are true.
___________________________________________________________________________________________________
Signature of officer
Title
Phone number
Date
___________________________________________________________________________________________________
Signature of preparer
Address of preparer
Phone number
Date
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial