Form Dr-133 - Gross Receipts Tax Return
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4DR-133
Gross Receipts Tax Return
R. 01/17
TC
Rule 12B-6.005
Mail to:
Florida Administrative Code
Effective 01/17
Florida Department of Revenue
5050 W Tennessee St
Tallahassee FL 32399-0150
Certificate #:
Business Partner #:
Name and address if not preprinted:
Contract Object #:
FEIN:
Reporting Period:
Location Address:
A return must be filed even if no tax is due or EFT payment sent.
Return due date:
Read pages 3 and 4 before completing this form.
Column B – Tax Rate
What is the gross receipts tax for utility services? The tax is imposed
Lines 1-3. The current tax rate is printed on the return.
on gross receipts from the sale, delivery, or transportation of natural gas,
Column C – Tax Due
manufactured gas, or electricity to a retail consumer in Florida.
Lines 1-3. Multiply the amount in Column A (Taxable Gross Receipts or
Line-by-Line Instructions
Costs) by the tax rate in Column B.
Column A - Taxable Gross Receipts or Costs
Line 4. Column C Total. Enter the total of Lines 1, 2, and 3.
Line 1. Electric Receipts. Enter the total due on taxable electric utility
Line 5a. DOR Credit Memo. Enter the amount of credit memo issued by
service receipts.
DOR and attach a copy of the original memo.
Line 2. Use Tax/Cogeneration or Small Power Producers. Enter the
Line 5b. Other Credits. Enter the amount of allowable credits, such as
total amount of costs subject to tax. See Page 3. A use tax component of
gross receipts taxes paid to a service provider for taxable services that are
gross receipts tax may impact persons who cannot prove payment of tax.
resold by you.
Line 3. Gas Receipts. Enter the total due on taxable gas receipts. See
Line 5. Total Credits. Enter the total of Lines 5a and 5b.
Page 4. Use the appropriate fiscal year index price for each class of
customer (residential, commercial, or industrial).
Line 6. Amount of Tax Due. Subtract Line 5 from Line 4. Enter total
amount of tax due. If your return is late, complete Lines 7 and 8. If timely,
skip to Line 9.
(continued on page 2)
**Complete both sides of coupon. Detach coupon and return with payment.**
Florida Department of Revenue
Gross Receipts Tax Return
HD/PM Date:
/
/
DR-133 R. 01/17
Column B
Column C
Column A
Tax Rate 2.5%
Tax Due (AxB)
Taxable Gross Receipts or Costs
1. Electric Receipts
X .025
2. Use Tax/Cogeneration or Small Power Producers (See Page 3)
X .025
3. Gas Receipts (See Page 4)
X .025
4. Column C Total
5a. DOR Credit Memo
5b. Other Credits
5. Total Credits
CERTIFICATE #
REPORTING PERIOD
6. Amount of Tax Due (Line 4 minus Line 5)
7. Penalty Amount Due (See instructions for rates)
8. Interest Amount Due (See instructions for rates)
Name
Address
9. Total Due with Return (Add Lines 6, 7, and 8)
City/St/ZIP
DR-133
Due:
Late After:
Check here if payment was made
electronically.
9100 0 99999999 0022000031 0 3999999999 0000 2
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