Instructions For Sales Tax Returns - Town Of Winter Park Page 2
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1
2Line 3 - Total Deductions
Consolidated Accounts Report (If Applicable)
Enter the total of lines 3A thru 3K.
Schedule C
Line 4 - Total Taxable
Any entity which files sales tax for more than one location may
Line 2B (Gross Sales & Services) minus line 3 (Total Deductions).
elect to file a single consolidated sales tax return rather than filing
This figure represents the net taxable receipts for the tax period.
separate returns for each business, i.e. manage multiple rental
properties. If you elect to file a consolidated sales tax return, you
must fully complete this schedule.
Total sales tax liability is 5%, which is split between
General Sales Tax and either Supplemental or
Account Number
Accommodations Tax.
Enter the account number issued to the business as it appears on
the business license.
Line 5 - General Town Sales Tax
Please Note: According to the Town of Winter Park Town Code,
Multiply line 4 by 4.00% and enter the total. This figure represents
businesses with multiple locations or branches within the Town
the general sales tax owed for the period.
limits are required to obtain a business license for each location
they operate. For more information on licensing requirements
Line 6 – Supplemental Sales Tax
contact the Town Clerk.
Multiply line 4 by 1.00% for all non-lodging activities and enter
the total.
Business and Location
Enter the physical location of the business as it appears on the
Line 7 - Accommodations Tax
Town-issued business license.
Multiply line 4 by 1.00% for all lodging activities
and enter the
total.
Total Gross Sales
Enter the total sales, both taxable and non-taxable.
Line 8 - Excess Tax / Sales Tax on Use
Enter any taxes collected in excess of the sales and/or
Net Taxable Sales
accommodation tax rate and deemed un-returnable to the
Total gross minus total deductions.
appropriate individual or organization.
Enter Total Gross Sales and Net Taxable Sales
Enter any taxes on the cost of goods purchased tax free for resale
Total of all accounts must match line 1 (Gross Sales & Services)
and taken from stock and used for personal or business use.
and line 4 (Total Taxable Sales) above.
If additional space is needed or you choose to generate your own
Line 9 - Total Taxes Due
Schedule C, it must conform to the same format used by the Town.
Enter the total of lines 5, 6, 7 & 8. This figure represents the taxes
due for the current period.
Line 10A- Penalty
If return is filed after the due date, enter a penalty of $15.00 or
10.00% of line 9, whichever is greater.
Line 10B – Interest
If return is filed after the due date, enter interest of 1.50% per
month of line 9 from the time the return was due.
Line 10 – Total Penalty & Interest
Enter the total of lines 10A and 10B.
Line 11 - Total Tax, Penalty & Interest
Enter the total of lines 9 & 10. This figure represents the total
taxes, penalties and interest due.
Line 12 - Adjustment for Prior Period
Enter any subtractions or additions to prior period returns and
attach or include a written explanation for the adjustment.
Line 13 - Total Due & Payable
Enter the total of lines 11 & 12. This figure represents the total
amount due and payable to the Town of Winter Park.
Signature
The return should be signed by someone with direct knowledge of
its accuracy. Print the name and title of the person who completed
the return. Print the company name if completed by a paid
preparer. Print the phone number of the individual who completed
the return and the date it was completed.
These instructions are meant as a guideline only.
A complete copy of the Tax Administration Code may be viewed at (Title 3, Chapter 2).
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