Forms
Complete this form to request a new DeptID.
Report Sales/Use Tax – Long Form
This form is used to report 6.0%, 6.50%, 6.70%, 7.0%, 7.5%, 7.95%, 8.00%, and 8.50% when recording departmental sales and use taxes.
Report Sales/Use Tax – Short Form
This form is used to report 6.0% or 7.0% when recording departmental sales and use taxes.
Request to Modify an Educational Business Activity
Form to change the established mission or purpose of the Educational Business Activity.
Tourist Development Tax Template 4%
Form to report the 4% tourist development tax on the revenue from rentals of six months or less. The tax applies to the short-term rental of any living quarters or accommodations.
Tourist Development Tax Template 5%
Form to report the 5% tourist development tax on the revenue from rentals of six months or less. The tax applies to the short-term rental of any living quarters or accommodations.
Uncollectible Accounts Write-Off
Department request for certain accounts receivables to be written off as uncollectible because the invoices are over a year old or a customer has filed for bankruptcy.
Resources
FL Department of Revenue – Tax Information Publication 18A01-14 Real Property
Updated Florida law regarding change in state sales tax rate for rental, lease, or license to use real property.
Florida Discretionary Sales Surtax Guide
Guide to understanding how Florida’s Discretionary Sales Surtax (DSS) applies to transactions subject to sales and use tax, including sales of motor vehicles, mobile homes, aircraft, and boats.
Florida Discretionary Sales Surtax Rates Table
Florida Department of Revenue table providing current Discretionary Sales Surtax (DSS) information for all jurisdictions within the state.
Florida Sales Tax Fact vs Fiction Webinar
Florida Department of Revenue document clarifying business registration, account maintenance, sales tax transactions, use tax, tax rates, and how to file and pay taxes.
Steps to Take Prior to Setting up an EBA
Document listing the required steps a department must take prior to establishing an Educational Business Activity.
This document is a reference for University of Florida (UFLOR Business Unit) colleges, departments, and units regarding various activities that may be subject to Florida sales and use tax.
Unallowable Costs Matrix per OMB Guidance
The Office of Management and Budget’s uniform cost requirements.