Form Dr-350111 - Intangible Tax Self_audit Worksheet Page 4
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8DR-350111
Intangible Tax
R. 06/07
Self-Audit Worksheet –
Page 4 of 8
Name of taxpayer:
Social security number:
Name of spouse:
Social security number:
Total Taxable Amount
schedule d
LOANS, NOTES AND AccOUNTS REcEIVAbLE
January 1, _____
A.
Accounts receivable
B.
Notes receivable
C.
Loans and advances receivable
D.
Other Receivables
11. TOTAL VALUE OF LOANS, NOTES AND AccOUNTS REcEIVAbLE
cARRY ThIS AMOUNT TO SchEDULE A, LINE 3, PAgE 1 ...................................................................................... 11.
FEI Number of Trust
TRUST PROPERTY ONLY
schedule e
bENEFIcIAL INTEREST IN ANY TRUST (INDIVIDUAL REcEIVINg INcOME)
❏
❏
If Yes, go no further.
Trust(s) filed by Florida trustee(s),
Yes
No
If No, see Questions 1 and 2 below:
Can you designate the future beneficiaries of the TRUST?
❏
❏
1.
Yes
No
Are you able to withdraw other than income from the TRUST?
❏
❏
2.
Yes
No
Total Taxable Amount
IF YOUR ANSWERS TO EIThER OR bOTh OF ThESE qUESTIONS IS “YES”, READ INSTRUcTIONS.
January 1, _____
A.
Stocks
B.
Bonds
C.
Others
12. TOTAL
cARRY ThIS AMOUNT TO SchEDULE A, LINE 4, PAgE 1 ...................................................................................... 12.
INTEREST RATE SchEDULE
YEAR
RATE
YEAR
RATE
YEAR
RATE
YEAR
RATE
YEAR
RATE
1992
180%
1997
120%
2002**
46%
1984
276%
1988
228%
1993
168%
1998
108%
2003**
37%
1985
264%
1989
216%
1994
156%
1999
96%
2004**
29%
1986
252%
1990
204%
1995
144%
2000**
69.5%
2005**
21%
1987
240%
1991
192%
1996
132%
2001**
57.5%
2006**
11.5%
** For returns DUE after 1999, the Department will use a floating rate of interest subject to change every 6 months.
(A)
(c)
(b)
INTEREST cALcULATION
Interest Due
Enter amount from
Days
Interest Rate
WORkShEET
Line 6, Schedule A
(See Interest Rate Schedule)
1. +
Yearly Interest Rate
____ %
+
(July 1, _____ - June 30, 2007)
(A x B)
2a. +
Fixed Daily Interest Rate for returns 1984 - 1999
+
.000328767
(July 1, 2007 to postmark date of payment)
(A x B x C)
2b. +
**Floating Daily Interest Rate
+
.000328767
(July 1, 2007 to postmark date of payment)
(A x B x C)
13. TOTAL
=
cARRY ThIS AMOUNT TO SchEDULE A, LINE 7, PAgE 1 ...................................................................................... 13.
** calculate the total number of days from July 1 to the postmark date and enter the total days in column c.
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