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Form 15a Filled Sample

Form 15a Filled Sample

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Instructions and help about form 15 filled sample

all right for this video I want to go over a sample Florida sales and use tax return dr15 form so we're going to look at a sample return here filed by a new business uh that has some gross sales which include taxable and exempt amounts and they need to file the return and pay their sales taxes so I've got the paper version of the form here this can also be filed online with the Florida Department of Revenue site but in this example we're going to look at a paper file so I've got the dr15 here we've also got the Excel workbook for our company which separates the sales amounts so we'll have a closer look at this and then we've got one slide here uh covering some background on the dr15 and then some more details on the fact pattern itself so when we talk about sales and use tax in Florida the Florida general sales tax rate is 6% right and so this is 6% on taxable sales so there are things such as exempt sales which we'll see

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