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    DR-15 1-2019 Iga

    Uploaded by

    aribandik
    This document is a sales tax return for Rowes IGA LLC for the period of January 2019. It shows the business had $210,253.03 in taxable sales and owes $14,781.30 in sales tax. It also provides instructions for paying the amount due by ACH debit on February 20, 2019 by authorizing a withdrawal from the business checking account. Upon authorization of the payment, the return is considered filed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    DR-15 1-2019 Iga

    Uploaded by

    aribandik
    25 views2 pages
    This document is a sales tax return for Rowes IGA LLC for the period of January 2019. It shows the business had $210,253.03 in taxable sales and owes $14,781.30 in sales tax. It also provides instructions for paying the amount due by ACH debit on February 20, 2019 by authorizing a withdrawal from the business checking account. Upon authorization of the payment, the return is considered filed.

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    DR-15 1-2019 IGA

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    DR-15 1-2019 IGA

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    This document is a sales tax return for Rowes IGA LLC for the period of January 2019. It shows the business had $210,253.03 in taxable sales and owes $14,781.30 in sales tax. It also provides instructions for paying the amount due by ACH debit on February 20, 2019 by authorizing a withdrawal from the business checking account. Upon authorization of the payment, the return is considered filed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views2 pages

    DR-15 1-2019 Iga

    Uploaded by

    aribandik
    This document is a sales tax return for Rowes IGA LLC for the period of January 2019. It shows the business had $210,253.03 in taxable sales and owes $14,781.30 in sales tax. It also provides instructions for paying the amount due by ACH debit on February 20, 2019 by authorizing a withdrawal from the business checking account. Upon authorization of the payment, the return is considered filed.

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    DOR Home e-Services Home Print Page Contacts Logout

    Sales Tax - Click for Help

    User ID: AF1512493801

    Original Return
    FOR YOUR RECORDS ONLY - DO NOT MAIL
    Cancellations must be done before 5:00 p.m. ET on the submission date. If the submission is completed
    after 5:00 p.m. ET on the submission date, weekend, or holiday the cancellation must be done before 5:00
    p.m. ET the next business day. All cancellations are permanently deleted from our database.

    Access Source: AF1512493801


    Confirmation Number: 190219382008 DR-15

    Certificate Number Collection Period Confirm Date and Time


    26-8015124938-9 01/2019 02/19/2019 11:16:16 AM ET
    Label
    Location Address

    5435 BLANDING BLVD


    JACKSONVILLE, FL 32244-1944 Contact Information
    Neil Newman
    Name

    Phone ( 904 ) 422 - 1931


    ROWES IGA LLC
    5435 BLANDING BLVD newmann@bellsouth.net
    JACKSONVILLE, FL 32244-1944 Email

    Debit Date: 2/20/2019


    Amount for Check: $14781.30
    Bank Routing Number: 063014499
    Bank Account Number: 0000048291
    Bank Account Type: Checking
    Corporate/Personal: Corporate
    Name on Bank Account: ROWES IGA LLC

    Due to federal security requirements, we can not process international ACH transactions. If any portion of the money
    used in the payment you may be making today came from a financial institution located outside of the US or its
    territories for the purpose of funding this payment, please do not proceed and contact the Florida Department of
    Revenue at 850-488-6800 to make other payment arrangements. By continuing, you are confirming that this payment is
    not an international ACH transaction. If you are unsure, please contact your financial institution.

    I hereby authorize the Department of Revenue to process this ACH transaction and to debit the checking account
    identified above. I understand there may be service charges assessed on any transactions not honored by my bank.
    Signature: Neil Newman
    Phone Number: 904-422-1931
    EMail Address: newmann@bellsouth.net

    Florida 1. Gross Sales 2. Exempt Sales 3. Taxable Amount 4. Tax Due


    A. Sales/Services/Electricity $ 2105674.52 $ 1895421.49 $ 210253.03 $ 14811.30
    B. Taxable Purchases $ 0.00 $ 0.00
    C. Commercial Rentals $ 0.00 $ 0.00 $ 0.00 $ 0.00
    C(a). Less Sales Tax Scholarship Credits $ 0.00
    D. Transient Rentals $ 0.00 $ 0.00 $ 0.00 $ 0.00
    Food & Beverage
    E. $ 0.00 $ 0.00 $ 0.00 $ 0.00
    Vending
    5. Total Amount of Tax Due $ 14811.30
    6. Less Lawful Deductions $ 0.00
    7. Net Tax Due $ 14811.30
    8. Less Est Tax Pd/DOR Cr Memo $ 0.00
    9. Plus Est. Tax Due Current Month $ 0.00
    10. Amount Due $ 14811.30
    You have chosen not to donate your collection
    allowance to education.
    11. Less Collection Allowance $ 30.00

    12. Plus Penalty $ 0.00


    13. Plus Interest $ 0.00
    14. Amount Due with Return $ 14781.30

    Payment you have authorized 14781.30

    15(a). Exempt Amount of Items Over $5000 (included in Column 3) 15(a). $ 0.00
    15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3) 15(b). $ 0.00
    15(c). Amounts Subject to Surtax at a Rate Different than Your County Surtax Rate
    15(c). $ 0.00
    (included in Column 3)
    15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4) 15(d). $ 2102.53
    16. Hope Scholarship Credits (included in Line 6) 16. $ 0.00
    17. Taxable Sales/Untaxed Purchases or Uses of Electricity
    17. $ 0.00
    (included in Line A)
    18. Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel
    18. $ 0.00
    (included in Line A)
    19. Taxable Sales from Amusement Machines (included in Line A) 19. $ 0.00
    20. Rural or Urban High Crime Area Job Tax Credits 20. $ 0.00
    21(a). Scholarship Funding Tax Credit 21(a). $ 0.00
    21(b). Film and Entertainment Industry Credit 21(b). $ 0.00
    21(c). Economic Energy Zone Credit 21(c). $ 0.00
    21 Other Authorized Credits 21. $ 0.00

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