Florida Regulations 12A-1.097: Public Use Forms
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(1) The following public use forms and instructions are employed by the Department in its dealings with the public related to the administration of Florida Statutes Chapter 212 These forms are hereby incorporated by reference in this rule.
(a) Copies of these forms, except those denoted by an asterisk (*), are available, without cost, by one or more of the following methods: 1) downloading the form from the Department’s website at floridarevenue.com/forms; or, 2) calling the Department at (850)488-6800, Monday through Friday, (excluding holidays); or, 3) writing the Florida Department of Revenue, Taxpayer Services, 5050 West Tennessee Street, Tallahassee, Florida 32399-0112. Persons with hearing or speech impairments may call the Florida Relay Service at 1(800)955-8770 (Voice) and 1(800)955-8771 (TTY).
(b) Forms (certifications) specifically denoted by an asterisk (*) are issued by the Department upon final approval of the appropriate application. Defaced copies of certifications, for purposes of example, may be obtained by written request directed to:
Florida Department of Revenue
Taxpayer Services
5050 West Tennessee Street
Tallahassee, Florida 32399-0112.
Form Number
Title
Effective Date
(2)(a) DR-1
Florida Business Tax Application
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14227)
01/22
(b) DR-1N
Registering Your Business
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14821)
01/23
(c) DR-1CON
Application for Consolidated Sales and Use Tax Filing Number (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06358)
01/16
(d) DR-1A
Application for Registered Businesses to Add a New Florida Location
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14228)
01/22
(e) DR-1C
Application for Collective Registered of Living or Sleeping Accommodations
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11783)
03/20
(f) DR-1CCN
Application for Sales and Use Tax County Control Reporting Number
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11784)
03/20
(g) DR-1FA
Application for a Florida Certificate of Forwarding Agent Address
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14398)
06/22
(3) DR-5
Application for Consumer’s Certificate of Exemption with Instructions (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07745)
01/17
(4)(a) DR-7
Consolidated Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11378)
01/20
(b) DR-7N
Instructions for Consolidated Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16257)
01/24
(c) DR-15CON
Consolidated Summary – Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11378)
01/20
(5)(a) DR-15
Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11380)
01/20
(b) DR-15N
Instructions for DR-15 Sales and Use Tax Returns
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16259)
01/24
(c) DR-15AIR
Sales and Use Tax Return for Aircraft (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06361)
01/16
(d) DR-15EZ
Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11382)
01/20
(e) DR-15EZN
Instructions for DR-15EZ Sales and Use Tax Returns
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16258)
01/24
(f) DR-15MO
Out-of-State Purchase Return (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06363)
01/16
(6)(a) DR-16A
Application for Self-Accrual Authority/Direct Pay Permit (R. 01/15)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-04858)
01/15
(b) DR-16P*
Sales and Use Tax Direct Pay Permit (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06364)
01/16
(c) DR-16R
Renewal Notice and Application for Sales and Use Tax Direct Pay Permit (R. 01/15)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-04859)
01/15
(7) DR-17A
Certificate of Cash Deposit or Cash Bond (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06365)
01/16
(8)(a) DR-18
Application for Amusement Machine Certificate (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)
01/16
(8)(b) DR-18-N
Application for Amusement Machine Certificate General Information and Instructions
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)
01/16
(8)(c) DR-18R
Amusement Machine Certificate Renewal Application (N. 03/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07853)
03/17
(8)(d) DR-18RS
Amusement Machine Certificate Renewal Application Second Notice (N. 03/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07854)
03/17
(9) DR-29
Application for Release or Refund of Security (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06367)
01/16
(10) DR-46NT
Nontaxable Medical Items and General Grocery List
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16287)
07/23
(11) DR-72-2
Declaration of Taxable Status – Trailer Camps, Mobile Home Parks, and Recreational Vehicle Parks (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07749)
01/17
(12) DR-95B
Schedule of Tax Credits Claimed on Repossessed Tangible Personal Property
(http://www.flrules.org/Gateway/reference.asp?No=Ref-10175)
01/19
(13) DR-99A
Affidavit for Occasional or Isolated Sale of a Motor Vehicle (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07750)
01/17
(14) DR-123
Partial Exemption for Motor Vehicle Sold to Resident of Another State: Affidavit
(http://www.flrules.org/Gateway/reference.asp?No=Ref-12313)
01/21
(15) DR-231*
Certificate of Exemption for Entertainment Industry Qualified Production Company
(R. 06/12)
06/12
(16) DR-1214
Application for Temporary Tax Exemption Permit (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06371)
01/16
(17)(a) DR-117000
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application for a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11202)
10/19
(b) DR-117100
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application to Change a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11203)
10/19
(c) DR-117200
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application for Rescindment of a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11204)
10/19
(d) DR-117300
Florida Tax Credit Scholarship Program for Commercial Rental Property – Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11205)
10/19
(18) DR-300400
Boat, Motor Vehicle, or Aircraft Dealer Application for Special Estimation of Taxes
(R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06372)
01/16
(19) DR-600013
Request for Verification that Customers are Authorized to Purchase for Resale (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06373)
01/16
(20) DR-1214DCP
Application for Data Center Property Temporary Tax Exemption Certificate (http://www.flrules.org/Gateway/reference.asp?No=Ref-09254)
04/18
(21) DR-5DCP
Application for Data Center Property Certificate of Exemption (http://www.flrules.org/Gateway/reference.asp?No=Ref-09255)
04/18
(22)(a) DR-HS1
Hope Scholarship Program – Contribution Election
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11206)
10/19
(b) DR-HS2
Hope Scholarship Program – Dealer Contribution Collection Report
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11207)
10/19
(c) DR-HS3
Hope Scholarship Program – Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11208)
10/19
Rulemaking Authority 201.11, 202.17(3)(a), 202.22(6), 202.26(3), 212.0515(7), 212.0596(3), 212.06(5)(b)13., 212.0596(3), 212.06(5)(b)13., 212.07(1)(b), 212.08(7), 212.099(10), 212.11(5)(b), 212.12(1)(a)2., 212.18(2), (3), 212.183, 213.06(1), 288.1258(4)(c), 376.70(6)(b), 376.75(9)(b), 403.718(3)(b), 403.7185(3)(b), 1002.40(16) FS. Law Implemented 125.0104, 125.0108, 201.01, 201.08(1)(a), 201.133, 202.11(2), (3), (6), (16), (24), 202.22(3)-(6), 202.28(1), 203.01, 212.03, 212.0305, 212.031, 212.04, 212.05, 212.0501, 212.0515, 212.054, 212.055, 212.0596, 212.05965, 212.06, 212.0606, 212.07(1), (8), 212.08, 212.084(3), 212.085, 212.09, 212.096, 212.099, 212.11(1), (4), (5), 212.12(1), (2), (9), (13), 212.14(2), (4), (5), 212.18(2), (3), 212.183, 212.1832, 213.235(1), (2), 213.29, 213.37, 213.755, 215.26(6), 219.07, 288.1258, 290.00677, 365.172(9), 376.70(2), 376.75(2), 403.718, 403.7185(3), 443.131, 443.1315, 443.1316, 443.171(2), 1002.40(13) FS. History-New 4-12-84, Formerly 12A-1.97, Amended 8-10-92, 11-30-97, 7-1-99, 4-2-00, 6-28-00, 6-19-01, 10-2-01, 10-21-01, 8-1-02, 4-17-03, 5-4-03, 6-12-03, 10-1-03, 9-28-04, 6-28-05, 5-1-06, 4-5-07, 1-1-08, 4-1-08, 6-4-08, 1-27-09, 9-1-09, 11-3-09, 1-11-10, 4-26-10, 6-28-10, 7-12-10, 1-12-11, 1-25-12, 1-17-13, 5-9-13, 1-20-14, 1-19-15, 1-11-16, 4-5-16, 1-10-17, 2-9-17, 1-17-18, 4-16-18, 1-8-19, 10-28-19, 12-12-19, 3-25-20, 12-31-20, 6-14-22, 1-1-23, 1-1-24.
(a) Copies of these forms, except those denoted by an asterisk (*), are available, without cost, by one or more of the following methods: 1) downloading the form from the Department’s website at floridarevenue.com/forms; or, 2) calling the Department at (850)488-6800, Monday through Friday, (excluding holidays); or, 3) writing the Florida Department of Revenue, Taxpayer Services, 5050 West Tennessee Street, Tallahassee, Florida 32399-0112. Persons with hearing or speech impairments may call the Florida Relay Service at 1(800)955-8770 (Voice) and 1(800)955-8771 (TTY).
(b) Forms (certifications) specifically denoted by an asterisk (*) are issued by the Department upon final approval of the appropriate application. Defaced copies of certifications, for purposes of example, may be obtained by written request directed to:
Florida Department of Revenue
Taxpayer Services
5050 West Tennessee Street
Tallahassee, Florida 32399-0112.
Form Number
Title
Effective Date
(2)(a) DR-1
Florida Business Tax Application
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14227)
01/22
(b) DR-1N
Registering Your Business
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14821)
01/23
(c) DR-1CON
Application for Consolidated Sales and Use Tax Filing Number (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06358)
01/16
(d) DR-1A
Application for Registered Businesses to Add a New Florida Location
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14228)
01/22
(e) DR-1C
Application for Collective Registered of Living or Sleeping Accommodations
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11783)
03/20
(f) DR-1CCN
Application for Sales and Use Tax County Control Reporting Number
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11784)
03/20
(g) DR-1FA
Application for a Florida Certificate of Forwarding Agent Address
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14398)
06/22
(3) DR-5
Application for Consumer’s Certificate of Exemption with Instructions (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07745)
01/17
(4)(a) DR-7
Consolidated Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11378)
01/20
(b) DR-7N
Instructions for Consolidated Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16257)
01/24
(c) DR-15CON
Consolidated Summary – Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11378)
01/20
(5)(a) DR-15
Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11380)
01/20
(b) DR-15N
Instructions for DR-15 Sales and Use Tax Returns
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16259)
01/24
(c) DR-15AIR
Sales and Use Tax Return for Aircraft (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06361)
01/16
(d) DR-15EZ
Sales and Use Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11382)
01/20
(e) DR-15EZN
Instructions for DR-15EZ Sales and Use Tax Returns
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16258)
01/24
(f) DR-15MO
Out-of-State Purchase Return (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06363)
01/16
(6)(a) DR-16A
Application for Self-Accrual Authority/Direct Pay Permit (R. 01/15)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-04858)
01/15
(b) DR-16P*
Sales and Use Tax Direct Pay Permit (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06364)
01/16
(c) DR-16R
Renewal Notice and Application for Sales and Use Tax Direct Pay Permit (R. 01/15)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-04859)
01/15
(7) DR-17A
Certificate of Cash Deposit or Cash Bond (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06365)
01/16
(8)(a) DR-18
Application for Amusement Machine Certificate (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)
01/16
(8)(b) DR-18-N
Application for Amusement Machine Certificate General Information and Instructions
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06366)
01/16
(8)(c) DR-18R
Amusement Machine Certificate Renewal Application (N. 03/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07853)
03/17
(8)(d) DR-18RS
Amusement Machine Certificate Renewal Application Second Notice (N. 03/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07854)
03/17
(9) DR-29
Application for Release or Refund of Security (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06367)
01/16
(10) DR-46NT
Nontaxable Medical Items and General Grocery List
(http://www.flrules.org/Gateway/reference.asp?No=Ref-16287)
07/23
(11) DR-72-2
Declaration of Taxable Status – Trailer Camps, Mobile Home Parks, and Recreational Vehicle Parks (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07749)
01/17
(12) DR-95B
Schedule of Tax Credits Claimed on Repossessed Tangible Personal Property
(http://www.flrules.org/Gateway/reference.asp?No=Ref-10175)
01/19
(13) DR-99A
Affidavit for Occasional or Isolated Sale of a Motor Vehicle (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07750)
01/17
(14) DR-123
Partial Exemption for Motor Vehicle Sold to Resident of Another State: Affidavit
(http://www.flrules.org/Gateway/reference.asp?No=Ref-12313)
01/21
(15) DR-231*
Certificate of Exemption for Entertainment Industry Qualified Production Company
(R. 06/12)
06/12
(16) DR-1214
Application for Temporary Tax Exemption Permit (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06371)
01/16
(17)(a) DR-117000
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application for a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11202)
10/19
(b) DR-117100
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application to Change a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11203)
10/19
(c) DR-117200
Florida Tax Credit Scholarship Program for Commercial Rental Property – Application for Rescindment of a Credit Allocation
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11204)
10/19
(d) DR-117300
Florida Tax Credit Scholarship Program for Commercial Rental Property – Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11205)
10/19
(18) DR-300400
Boat, Motor Vehicle, or Aircraft Dealer Application for Special Estimation of Taxes
(R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06372)
01/16
(19) DR-600013
Request for Verification that Customers are Authorized to Purchase for Resale (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06373)
01/16
(20) DR-1214DCP
Application for Data Center Property Temporary Tax Exemption Certificate (http://www.flrules.org/Gateway/reference.asp?No=Ref-09254)
04/18
(21) DR-5DCP
Application for Data Center Property Certificate of Exemption (http://www.flrules.org/Gateway/reference.asp?No=Ref-09255)
04/18
(22)(a) DR-HS1
Hope Scholarship Program – Contribution Election
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11206)
10/19
(b) DR-HS2
Hope Scholarship Program – Dealer Contribution Collection Report
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11207)
10/19
(c) DR-HS3
Hope Scholarship Program – Contributions Received by an Eligible Nonprofit Scholarship-Funding Organization
(http://www.flrules.org/Gateway/reference.asp?No=Ref-11208)
10/19
Rulemaking Authority 201.11, 202.17(3)(a), 202.22(6), 202.26(3), 212.0515(7), 212.0596(3), 212.06(5)(b)13., 212.0596(3), 212.06(5)(b)13., 212.07(1)(b), 212.08(7), 212.099(10), 212.11(5)(b), 212.12(1)(a)2., 212.18(2), (3), 212.183, 213.06(1), 288.1258(4)(c), 376.70(6)(b), 376.75(9)(b), 403.718(3)(b), 403.7185(3)(b), 1002.40(16) FS. Law Implemented 125.0104, 125.0108, 201.01, 201.08(1)(a), 201.133, 202.11(2), (3), (6), (16), (24), 202.22(3)-(6), 202.28(1), 203.01, 212.03, 212.0305, 212.031, 212.04, 212.05, 212.0501, 212.0515, 212.054, 212.055, 212.0596, 212.05965, 212.06, 212.0606, 212.07(1), (8), 212.08, 212.084(3), 212.085, 212.09, 212.096, 212.099, 212.11(1), (4), (5), 212.12(1), (2), (9), (13), 212.14(2), (4), (5), 212.18(2), (3), 212.183, 212.1832, 213.235(1), (2), 213.29, 213.37, 213.755, 215.26(6), 219.07, 288.1258, 290.00677, 365.172(9), 376.70(2), 376.75(2), 403.718, 403.7185(3), 443.131, 443.1315, 443.1316, 443.171(2), 1002.40(13) FS. History-New 4-12-84, Formerly 12A-1.97, Amended 8-10-92, 11-30-97, 7-1-99, 4-2-00, 6-28-00, 6-19-01, 10-2-01, 10-21-01, 8-1-02, 4-17-03, 5-4-03, 6-12-03, 10-1-03, 9-28-04, 6-28-05, 5-1-06, 4-5-07, 1-1-08, 4-1-08, 6-4-08, 1-27-09, 9-1-09, 11-3-09, 1-11-10, 4-26-10, 6-28-10, 7-12-10, 1-12-11, 1-25-12, 1-17-13, 5-9-13, 1-20-14, 1-19-15, 1-11-16, 4-5-16, 1-10-17, 2-9-17, 1-17-18, 4-16-18, 1-8-19, 10-28-19, 12-12-19, 3-25-20, 12-31-20, 6-14-22, 1-1-23, 1-1-24.