Instructions For Form Dr-1n - Florida Business Tax Application (Page 8 of 9) in pdf

DR-1N

R. 01/18

Section I - Activities Subject to Severance Taxes & Miami-Dade County Lake Belt Fees

Answer Question 47 to determine if you should continue through this section or skip to the next.

Section J - Enrollment to File and Pay Taxes and Fees Electronically

Complete this section if you wish to electronically file and pay all taxes, fees and surcharges resulting from this registration, if an

electronic option exists. Each will have the same filing and paying contacts, banking information and method of payment. If you

wish to enroll each tax/fee/surcharge separately (e.g., different contacts, banking information, methods of payment) you must do

so online after you have received all certificate and account numbers following this registration.

Note: You must file and pay sales and use tax electronically in order to deduct a collection allowance.

Filing and Payment Method Descriptions

•

Internet File/Pay: The taxpayer logs in to the Department’s secure Internet site to complete and submit their return/

report and initiate/authorize their tax payment. On the scheduled payment date, the payment is electronically transferred

from the taxpayer’s bank account to the Department’s bank account. Use this method to file returns and pay these

taxes and fees: communications services tax, corporate income tax, gross receipts tax, reemployment tax, sales and use

tax, solid waste fees and surcharge.

Software File/Pay: The taxpayer uses commercial software to complete and submit their return/report. Depending on

•

the product, the taxpayer may or may not be able to initiate/authorize their tax payment from within the software. Use

this method to file returns and pay these taxes and fees: corporate income tax (Modernized e-File Federal and State

returns), reemployment tax, sales and use tax, solid waste fees and surcharge.

EFT Pay Only (Electronic Funds Transfer by ACH-Debit): The taxpayer initiates/authorizes their tax payment only

•

through the Department’s telephone payment system. On the scheduled payment date, the payment is electronically

transferred from the taxpayer’s bank account to the Department’s bank account. The applicable tax return/report must

be filed separately. Use this method to pay the following taxes and fees: Miami-Dade County Lake Belt fees, pollutants

tax, severance taxes.

•

ACH–Debit payment method: The Department’s bank withdraws a tax payment from the taxpayer’s bank account upon

the taxpayer’s authorization/request; the taxpayer’s bank account is debited.

ACH–Credit payment method: The taxpayer’s bank transfers a tax payment to the Department’s bank account; the

•

Department’s account is credited. This is not a credit card payment. The taxpayer’s bank may charge the taxpayer fees

for this payment method.

More information about the e-Services program can be found by clicking on the File and pay taxes and fees link in the e-Services

box on the home page of the Department’s website at .

Section K - Applicant Acknowledgement, Declaration and Signature

Read this section carefully. Your application will be rejected if any part of this section is not completed or left blank.

•

Write your initials on the line next to each item under Registrant’s Responsibilities. Your initials indicate that you have

read, acknowledge, and understand each item.

•

Review the items under Authorized Signature to determine who may sign the application. Only the owner of the business

or an authorized principal of the business entity may sign this application; an individual granted power of attorney may

not sign. The person signing the application must be listed in the Business Structure & Ownership section.

•

Carefully read the Applicant Acknowledgement, Declaration, and Signature section and sign in the space provided. Print

your title, name, and the date the application was signed.

Instructions for Completing the Florida Business Tax Application, Page 8 of 9

Instructions For Form Dr-1n - Florida Business Tax Application Page 8

Related Articles

Related forms

Related Categories