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Seller_MHiR1XM4zYbfm

QUATERLY SALES TAXES FLORIDA FDOR DR-15

Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much

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Seller_MHiR1XM4zYbfm

QUATERLY SALES TAXES FLORIDA FDOR DR-15

Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much

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Seller_Hi7wbO2Kbo6bl
In risposta al post di: Seller_MHiR1XM4zYbfm

This sort of question must be put to your state tax board. Or your accountant.

31
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Micah_Amazon
In risposta al post di: Seller_MHiR1XM4zYbfm

Hello @Seller_MHiR1XM4zYbfm,

Thank you for your post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines.

After review, if your question is still unanswered, I recommend that you create a case to Seller Supportwith your question and they can engage the Tax department.

Cheers,

Micah

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Seller_MHiR1XM4zYbfm

QUATERLY SALES TAXES FLORIDA FDOR DR-15

Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much

57 visualizzazioni
4 risposte
00
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user profile
Seller_MHiR1XM4zYbfm

QUATERLY SALES TAXES FLORIDA FDOR DR-15

Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much

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QUATERLY SALES TAXES FLORIDA FDOR DR-15

di Seller_MHiR1XM4zYbfm

Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much

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Seller_Hi7wbO2Kbo6bl
In risposta al post di: Seller_MHiR1XM4zYbfm

This sort of question must be put to your state tax board. Or your accountant.

31
user profile
Micah_Amazon
In risposta al post di: Seller_MHiR1XM4zYbfm

Hello @Seller_MHiR1XM4zYbfm,

Thank you for your post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines.

After review, if your question is still unanswered, I recommend that you create a case to Seller Supportwith your question and they can engage the Tax department.

Cheers,

Micah

10
Segui questa discussione per ricevere notifiche sulle nuove attività
user profile
Seller_Hi7wbO2Kbo6bl
In risposta al post di: Seller_MHiR1XM4zYbfm

This sort of question must be put to your state tax board. Or your accountant.

31
user profile
Seller_Hi7wbO2Kbo6bl
In risposta al post di: Seller_MHiR1XM4zYbfm

This sort of question must be put to your state tax board. Or your accountant.

31
Rispondi
user profile
Micah_Amazon
In risposta al post di: Seller_MHiR1XM4zYbfm

Hello @Seller_MHiR1XM4zYbfm,

Thank you for your post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines.

After review, if your question is still unanswered, I recommend that you create a case to Seller Supportwith your question and they can engage the Tax department.

Cheers,

Micah

10
user profile
Micah_Amazon
In risposta al post di: Seller_MHiR1XM4zYbfm

Hello @Seller_MHiR1XM4zYbfm,

Thank you for your post. While I am unable to provide specific tax advice, I have provided several resources below with more information on Amazon tax guidelines.

After review, if your question is still unanswered, I recommend that you create a case to Seller Supportwith your question and they can engage the Tax department.

Cheers,

Micah

10
Rispondi
Segui questa discussione per ricevere notifiche sulle nuove attività