State and Local Tax Services - Accounts Payable Review, State Audit Representation

State and Local Tax Services - The SALT Group - HJH Consulting Company

For Immediate Release
December 2, 2002

FLORIDA SALES AND USE TAX – ELECTRONIC PAYMENTS REQUIRED

Effective January 1, 2003, all Florida consolidated sales tax filers will be required to file their returns and make payments electronically.

Taxpayers that were previously approved for a waiver from filing requirements must reapply for a waiver from the new electronic filing requirements. The old waivers expire on December 31, 2002. Without a valid waiver, taxpayers filing their January 2003 sales and use tax returns, due in February 2003, may incur penalties for non-timely filing and not submitting payments and returns electronically. If a taxpayer is required to make estimated tax payments, these are also due electronically.

If a valid waiver is obtained, the Florida DOR will accept a paper version of Form DR-7, Consolidated Sales and Use Tax Return. Solid waste returns and surcharge payments are also due electronically.

If you would like additional information or have any questions, please contact J. Lynne Fontana, Regional Vice President - Sales & Use Tax Group at (281) 578-3700. E-mail lfontana@thesaltgroup.com

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