Retail sales receipt, tax calculator, and revenue ledger for sales tax compliance

Sales Tax

Ensure complete compliance with the Florida Department of Revenue through accurate registration, surtax calculations, and timely filings.

Managing state sales tax involves registering proper state accounts, calculating county discretionary surtaxes, and filing returns on strict monthly deadlines. We help your business stay organized, accurate, and fully compliant with the Florida Department of Revenue.

Whether you sell physical merchandise, offer taxable digital goods, operate a restaurant, or rent commercial property in Florida, sales tax must be collected from customers and remitted to the state. Navigating county surtax rates and multi-channel revenue streams can quickly become overwhelming without professional guidance.

At Unique Accounting, we register your business for a Florida Sales Tax Certificate (DR-1), issue annual Resale Certificates (DR-13), reconcile gross sales with taxable receipts, and file your monthly or quarterly DR-15 returns electronically to ensure you never incur state late-filing fees.

Frequently Asked Questions

Any business that sells taxable goods or specific taxable services at retail in Florida, rents commercial real property, or exceeds the economic nexus threshold ($100,000 in annual sales into Florida) must register for a sales tax certificate (DR-1) before conducting business.
The State of Florida levies a base sales tax rate of 6.0%. In addition, individual Florida counties may impose discretionary sales surtaxes ranging from 0.5% to 2.5%, which must be correctly calculated based on destination of delivery.
The Florida Department of Revenue designates your filing schedule - monthly, quarterly, semi-annually, or annually - based on your expected tax liability. Most active retail and service businesses file monthly returns (Form DR-15) by the 20th of the following month.
A Florida Resale Certificate allows registered businesses to purchase merchandise or raw materials tax-free from suppliers when those items will be resold or incorporated into products for sale. We help clients obtain and renew their annual certificates.
Yes. Remote sellers and online businesses with over $100,000 in annual retail sales to Florida customers have economic nexus and must register to collect and remit sales tax. While platforms like Amazon handle marketplace sales, independent store sales must be tracked and reported.

Talk to our accounting team

Schedule a free consultation or reach out directly for dedicated bookkeeping, payroll, and corporate tax support.

[email protected]
Orlando, Florida - Serving All 50 US States
+1 (689) 799-1938 (WhatsApp & Direct Line)

Initial Consultation

Schedule a direct 30-minute introductory call with Ana Claudia to review your bookkeeping, corporate taxes, or business setup in the United States.

  • 30 minutes
  • Google Meet or Phone
  • Direct with Principal Accountant

No preparation required. Choose any open slot on our schedule.