Form Dr-133 - Gross Receipts Tax Return - 2003
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1
2DR-133
Gross Receipts Tax Return
R. 01/03
Mail to:
FLORIDA DEPARTMENT OF REVENUE
FEIN or SSN:
5050 W TENNESSEE ST
TALLAHASSEE FL 32399-0150
Applied Period:
Name and address if not pre-printed:
RDS Validation Use Only — Do Not Write or Stamp in this Space
A return must be filed even if no tax is due or EFT payment sent.
Return due date:
❏
HAS YOUR ADDRESS OR BUSINESS INFORMATION CHANGED?
FINAL RETURN?
Check here if you are discontinuing your
❏
Check here and complete change of address form (see instructions).
business and this is your final return. See instructions.
CHANGE OF OWNERSHIP?
See instructions.
Closing Date: ______/______/______.
Step 1.
Reporting requirements for telecommunications receipts have changed. Step 1 and Schedule A are obsolete.
Step 1
See “Communications Services Tax” section in the instructions for more information. Use Schedule B
(on reverse side) if you have entries in Column B for electric or gas receipts.
Step 2.
Step 2
Column A
Column B
Column C
Column D
Column E
Calculate taxes due
Gross Receipts
Exempt Receipts
Taxable Gross
Tax Rate
Tax Due
Receipts or Costs (A - B)
2.5%
(C x D)
1. Electric receipts
x
.025
=
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
2. Cogenerated or
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
small power producers
x
.025
=
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
3. Telecommunication
See Step 1
receipts
Reporting requirements for telecommunications receipts have changed.
Example:
4. On-site collections local
See “Communications Services Tax” section in the instructions for more
Column A $10,000.00
pay telephone service
information.
Column B - 5,000.00
= 5,000.00
5. Substituted system
Column D
(by-pass)
tax rate
x
.025
$125.00
6. Gas receipts
x
.025
=
Column total:
7.
Step 3
DOR credit memo
Other credits
Total credits
8a.
8b.
8.
Step 3.
Enter total credits in Box 8. If DOR credit memo, attach a copy of the original memo.
Credits and amount due.
Must be postmarked by
Amount of tax due (Box 7 minus Box 8)
If your return is late, complete Step 4. If on time, skip to Step 5.
9.
Step 4
Step 4.
Amount in Box 9
Penalty Rate (see back for Penalty Rate chart)*
Penalty Amount Due
Calculate penalty and
Penalty
x
=10.
interest if you file late.
Amount in Box 9
Daily Interest Rate(s)
Number of Days Late
Interest Amount Due
(see Instructions for rates)
Interest
x
x
=11.
Penalty not to exceed 50% of tax due. Minimum penalty $10.
Step 5
Step 5.
Total due with return (Box 9 plus Box 10 plus Box 11)
12.
This is the amount due with your return. Make check payable to Florida
Calculate total due
Department of Revenue.
with return.
❏
Check here if you have electronically transmitted funds (EFT)
Under penalties of perjury, I hereby certify that this return has been examined by me and to the best of my knowledge
Step 6
Step 6.
and belief is a true and complete return [sections 92.525(2), 203.01(1) and 837.06, Florida Statutes].
Sign and mail form.
Authorized signature___________________________________Date____________Title____________________________
Keep a copy for your
records.
Type or print name____________________________________Daytime telephone________________________________
✔ Make a copy for your records.
Use envelope enclosed.
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