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How To File a Sales Tax Return in Florida For Resellers 2021 

Frankie Flips
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Sales tax made easy with TaxJar.

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5 сен 2024

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Комментарии : 146   
@jeremeysmith4207
@jeremeysmith4207 Год назад
Not trying to hate but you should add "if you use tax jar" to the description because this video is completely based on filling out the dr-15 with 100% help from tax jar.
@iv.ximcmxciv7987
@iv.ximcmxciv7987 2 года назад
This video helped me the My first time I submitted taxes and could not remember for the life of me which video it was for the second time (I did not save it the first time) then finally found it again! Now I have it saved It helps me EVERY time! All other videos are super confusing! I am forever grateful for this walkthrough I highly appreciate you for this video! Please DON’T EVER delete it’s a life saver (literally)!!
@frankieflips2199
@frankieflips2199 2 года назад
Thank you for the kind words. I will leave it up FOREVER!! Or until I have to update it.
@pitbullmomonelove4975
@pitbullmomonelove4975 2 месяца назад
Thank you for this. Mine is coming up and I've been panicking !! This has helped !!
@debbiestraub156
@debbiestraub156 3 года назад
THANK YOU! I had subscribed to Tax Jar last month, trial for free, and saw a video last month on their website that showed step by step for Florida filing....I think Tax Jar was bought by another company and redesigned the website and I could not find the Florida state video on Tax Jar. I went to You Tube and then searched for FL filing video's. THIS WAS AWSOME!!! Step by step!!!! Thank goodness for Tax Jar and the information it collects and then watching YOUR video took me less then 15 minutes to file!!! THANK YOU !!!!!!!!!
@frankieflips2199
@frankieflips2199 3 года назад
AWESOME! I’m glad it was easy to follow. Thank you for the kind words.
@adventureswithanni95
@adventureswithanni95 3 года назад
Thank you first time doing this we actually were late and freaking out. This made it so much more helpful
@frankieflips2199
@frankieflips2199 3 года назад
Awesome! It was a little daunting my first time, too. I’m happy it helped.
@everleecreations
@everleecreations Месяц назад
thank you so much for this video!! So many videos on here about that that tell you nothing!
@BlueCord-sk6ql
@BlueCord-sk6ql Год назад
Your video was so helpful! It was my first time filing and I'm happy to say that I filed on time and have a better understanding for next quarter filing! Thanks!!!
@plantlove4me
@plantlove4me 7 месяцев назад
OMG this is a life saver! This was sooooo confusing before until I found this video! Thank you for doing this!!!!!!
@cecilylyvonne1681
@cecilylyvonne1681 3 года назад
Thank you so much for this VIDEO. I'm still dreading doing this but the pressure is on now. I have to do TONIGHT!
@loreemajames2601
@loreemajames2601 3 года назад
I just want to personally say THANK YOU... HONESTLY. huge hugs 🤗
@frankieflips2199
@frankieflips2199 3 года назад
You’re very welcome. I’m happy it helped. 🤗
@victoruria5760
@victoruria5760 3 года назад
This is great man. I didn’t realize it requires so much info. Thanks!
@frankieflips2199
@frankieflips2199 3 года назад
Happy to help. Yeah, there’s a little bit of info but having an app do the work for you makes it easy. I just go in every quarter and transfer the numbers.
@samsuccess5816
@samsuccess5816 Год назад
Man I come back every quarter I appreciate this video so much man thank you
@maribcosmetics
@maribcosmetics Год назад
Best video I found helpful to file DR15. Thank you.
@katiealexis2370
@katiealexis2370 2 года назад
Wow you helped me so much. I couldn't figure out what to do before taxer.
@ivetterosas1323
@ivetterosas1323 3 года назад
Thank you soooooo much! This helped me fill out my form im so glad I found your video!
@frankieflips2199
@frankieflips2199 3 года назад
Thank you for watching. Happy it helped.
@beateewing8939
@beateewing8939 Год назад
Thank you so much, Frankie. This was super helpful and just the information I needed.
@rachaelb4103
@rachaelb4103 2 года назад
Hi Frankie! Thank you for making this video. A few questions on TaxJar if you don't mind. 1. Are you still using TaxJar, and if so has your monthly rate stayed $19.99? 2. The reports you pulled the tax information from was that all accessible from the starter plan? 3. Can you run only so many reports a month to stay within the started plan or is it unlimited? Thank you for your time and for making such a useful video.
@frankieflips2199
@frankieflips2199 2 года назад
I canceled my taxjar after amazon started to collect the sales tax. I waited until due and everything came up with me having to clam zero, so I canceled
@mseg7790
@mseg7790 Год назад
Hi, since Amazon is collecting tax for resellers, do you just put zeros on the DR 15 Florida sends? Thank you
@tajmuhammad1679
@tajmuhammad1679 Год назад
@@mseg7790 @frankieflips2199 Kindly response
@BeUCoach
@BeUCoach 3 года назад
Very helpful video my friend. Thank you so much!
@johanna2437
@johanna2437 3 года назад
Great video. Dreading doing this but you made it seem effortlessly.
@frankieflips2199
@frankieflips2199 3 года назад
Thank you. It is effortless.
@MistaJones89
@MistaJones89 Год назад
Hey this really helped me out! Thank you, Frankie!
@davidhackman3003
@davidhackman3003 Год назад
Thanks a lot of comments maybe in your next video
@naughtyjohnny7225
@naughtyjohnny7225 2 года назад
Thanks for the video, extremely accurate and helpful
@sylviassuccess
@sylviassuccess 3 года назад
Such a huge help. Thank you!! Have you done Missouri yet?
@frankieflips2199
@frankieflips2199 3 года назад
I Have not, sorry. I only did Florida.
@bcsbcs1340
@bcsbcs1340 3 года назад
Very informative video! Thanks for sharing your knowledge.
@frankieflips2199
@frankieflips2199 3 года назад
Happy to have helped. 😊
@clarissadowney4093
@clarissadowney4093 3 года назад
Very helpful! Thank you so much for this video!
@frankieflips2199
@frankieflips2199 3 года назад
You are very welcome. I’m happy it helped you.
@dstarson8000
@dstarson8000 3 года назад
Very helpful, needed this thank you.
@paolabarroeta9611
@paolabarroeta9611 3 года назад
love this videos. Very Helpful!!!
@frankieflips2199
@frankieflips2199 3 года назад
Thank you for the positive feedback. Happy it helped.
@iamclosetgeek8696
@iamclosetgeek8696 3 года назад
This was a big help sir. Thank you
@frankieflips2199
@frankieflips2199 3 года назад
Happy it helped. 😊
@latashac2432
@latashac2432 3 года назад
This was so helpful!!! Thank you so much
@frankieflips2199
@frankieflips2199 3 года назад
Thank you for watching.
@mariachirib5866
@mariachirib5866 Год назад
Hi! Could you please upload a video explaining how to fill out DR15 Florida for Amazon resellers and Florida sales tax permit, when we collect tax money, please? Thanks
@samsuccess5816
@samsuccess5816 2 года назад
Wow thank you! ! You saved me
@frankieflips2199
@frankieflips2199 2 года назад
happy to have helped
@JanineAmei
@JanineAmei 3 года назад
Oh my goodness thank you thank youuuu lol your video was clear, straight to the point, easy to understand, simple to follow along, and just overall helpful! Thank you for this video!
@frankieflips2199
@frankieflips2199 3 года назад
Thank you for that pleasant comment.
@juditzubor2302
@juditzubor2302 3 года назад
I just watched another youtuber showing these steps but he says that gross sales is ALL sales not just FL and he put the non FL sales under exempted sales. Now im confused what is correct your or his method. Also TJ is $19 if you have only a few transactions, i just started selling 4 months ago and they charge me $49 already as overage fees so soon will be $99/month which is a lot. You should do a video how to get the calculations for FL without TaxJar
@frankieflips2199
@frankieflips2199 3 года назад
I’m not sure how others are filling out their taxes but this is my method. I’m not a financial advisor, so I would recommend you talk with a cpa to answer any confusing questions you may have. Taxjar is how I calculate my quarterly sales tax. I don’t have a nexus in the other states, so the platform I use collects those taxes. The sole purpose of taxjar is for them to calculate the information for you so you can spend your time elsewhere.
@melissamcglade5298
@melissamcglade5298 2 года назад
Great info! Thank you so much!!
@staceydelong3026
@staceydelong3026 3 года назад
Thank you!!!!
@AnsSaddique-uc9jx
@AnsSaddique-uc9jx Год назад
Your video is so helpful, But I have a question that how we will calculate or can get sales tax report from TAXJAR, kindly reply and if AMAZON is collecting sales tax so how we can file return ? Kindly reply Thanks
@luzdecatrel6256
@luzdecatrel6256 3 года назад
Hi, one last question, I been replaying your video and researching how to complete my sales and use tax return and your video by far explain it so much easier and understandable.. this is my first time. I appreciated your help. Tks. So when I starting to sell at etsy, I notice that at first etsy didn't charge sales tax on my orders, since then I corrected it and now it shows that I have a transaction insights tab in tax jar which shows sales tax not collected for that one order etsy didn't charge the sales tax, In this case what can I do to show the difference of sales tax.
@frankieflips2199
@frankieflips2199 3 года назад
Awesome! Thank you. Happy it’s helping
@luzdecatrel6256
@luzdecatrel6256 3 года назад
by any chance do you know where can I report the amount not collected on the DR-15, I'm in florida.
@briannagrant6630
@briannagrant6630 3 года назад
great video! If I didn't make any sale for the 4th quarter everything I fill in will be zero right? I know this may sound like a dumb question lol I just want to be sure
@frankieflips2199
@frankieflips2199 3 года назад
No question is a dumb question. If you are 100% sure you didn’t have any sales then yes, it will all be zero. If you only sell on Amazon, once they start collecting sales tax here in Florida, it will always be zero. Unless you sell on other platforms as well.
@travisrudd7898
@travisrudd7898 3 года назад
thanks man working on getting into this. a lot to take in learning everything. this was a great video. i am also in florida. do the other state sales taxes automatically get sent out by eBay?
@frankieflips2199
@frankieflips2199 3 года назад
Anything I can do to help. I believe eBay takes care of all the other states.
@travisrudd7898
@travisrudd7898 3 года назад
@@frankieflips2199 where ya from? Were near Daytona.
@santileon3542
@santileon3542 3 месяца назад
If I sell on Amazon and I sell all over the country, do I only have to declare the Florida ones?
@DrDaydrinker
@DrDaydrinker 3 года назад
this only works if you got tax jar... you don't explain what less lawful deduction even is or anything from that section you just refer to your tax jar account...
@ADLD2023
@ADLD2023 Год назад
Where do you input tax alreasy collected?
@BobcreationLtd
@BobcreationLtd Год назад
please help to sales tax filing because i have submitted already but state give me waiver notification regarding tax issue.
@Getbaddudes
@Getbaddudes 3 года назад
Great video, thank you. I am new to this and only sell on Shopify and eBay. Thus might sound like an ignorant question, but do I pay tax on all sales, or only for customers who live in Florida that make a purchase? Example, if a customer in Nevada makes a purchase, am I paying sales tax on that purchase too? Thank you!
@frankieflips2199
@frankieflips2199 3 года назад
For sales tax, you’re only responsible for your nexus states. Florida is our nexus if you only have a shop here. For those two platforms, I believe you have to collect but if you every get on amazon, they collect it for us. This is just the information I have collect for myself, I am not a tax professional. ( disclaimer )
@bella.b
@bella.b 3 года назад
Thank you for sharing info!!! Question: I haven’t even launched my business yet so I have nothing to file, do I just $0.00 for everything?
@frankieflips2199
@frankieflips2199 3 года назад
So if you have your sales tax license then yes, just put zero if you don’t have sales. If you don’t have your sales tax license, then you don’t have to worry about filing, yet. I am not a tax professional so please contact your cpa.
@bella.b
@bella.b 3 года назад
@@frankieflips2199 Thank you so much. I do have my sales tax license and I did just that
@nevea.4621
@nevea.4621 Год назад
Do you add services with no taxes charged as well? I'm quite confused 😕
@michaelmorel7566
@michaelmorel7566 3 года назад
Very helpful!
@frankieflips2199
@frankieflips2199 3 года назад
Awesome! Im happy to help.
@expidition2003
@expidition2003 3 года назад
How do you physically apply for it though and why is it soo hard it’s been months I can’t find step by step set up
@frankieflips2199
@frankieflips2199 3 года назад
Are you asking how do you file for a resellers license (sales tax exempt)
@expidition2003
@expidition2003 3 года назад
Yes I do have a username and password but still can’t get nothing
@frankieflips2199
@frankieflips2199 3 года назад
Okay, so if you were issued your license, then you can try to enter you business partner number on the back with your password.
@expidition2003
@expidition2003 3 года назад
I don’t have a business partner the business is only for me I am just simply try to get the resale certificate and I didn’t know it was sooo hard to get it
@frankieflips2199
@frankieflips2199 3 года назад
The “business partner number” is just what it’s called. It’s been awhile since I applied for mine, but I believe if you type in Florida business tax application, it should have the site there.
@ziaurrehmansarwar1474
@ziaurrehmansarwar1474 2 года назад
Great video frankie 😍 I sell on Amazon,do i have to put zero zero on florida revenue website?
@joshuarhodes8100
@joshuarhodes8100 3 года назад
Great Video
@frankieflips2199
@frankieflips2199 3 года назад
Thank you.
@Crickle12
@Crickle12 Год назад
TaxJar doesn't even work properly it seems. Can't even get it connected to my shopify store.
@casemax
@casemax 3 года назад
I’m a big ebay seller, eBay charges fl buyers the state tax but I never receive the tax, ebay takes it off the top & to my knowledge pays it to the state. My question is if I acquired the resell certificate would I still be responsible to do state tax quarterlies?
@frankieflips2199
@frankieflips2199 3 года назад
From what I’ve seen on my end, if Someone in Florida purchases from me, I don’t see the sales tax on the purchase total. You may have to setup you tax under your county tax code. Once you receive your resellers license, you will most likely have to start paying quarterly. If your sales volume is really high you could have to pay monthly. But that’s something you would have to find out once you file, I can’t answer that. Mostly it will be monthly.
@filmmaking-xe5sb
@filmmaking-xe5sb 3 года назад
This is amazing. Thank you so much for walking through this process step by step. Question: is it necessary to pay for taxjar monthly or should we just subscribe quarterly when taxes are due?
@frankieflips2199
@frankieflips2199 3 года назад
You can unsubscribe and then subscribe once it’s time. For me, I just leave it running all year. Small price to pay so I don’t have to worry about it.
@frankieflips2199
@frankieflips2199 3 года назад
Plus it’s a write off.
@filmmaking-xe5sb
@filmmaking-xe5sb 2 года назад
@@frankieflips2199 Great point! Thanks so much Fankie. I literally rewatch this video every single time these things are due lol
@frankieflips2199
@frankieflips2199 2 года назад
@@filmmaking-xe5sb amazon and eBay collect in Florida, now. You should owe zero. Be sure to double check with taxjar just in case.
@pedrodiaz5101
@pedrodiaz5101 3 года назад
Hey men thanks for the info. Quick question. Im kind of confused. Im selling on amazon dropshipping from other places. Amazon is collecting the taxes not me. I got my sales tax permit in florida and im confused. Shouldn’t i be colecting taxes instead of amazon to then repay them to the department of revenue? Thanks again
@frankieflips2199
@frankieflips2199 3 года назад
So, amazon just started collecting and remitting taxes on our behalf. If you don’t sell on any other platform then whenever you file, just put zero. Please consult your cpa as I’m not a tax professional. Thank you for watching. 😊
@mecuadorm10
@mecuadorm10 7 месяцев назад
I followed all the steps & it shows 0.00 for everything even tho I linked my acct to Amazon and I’ve made sales for q4. Is this normal?
@tajmuhammad1679
@tajmuhammad1679 Год назад
Hi, since Amazon is collecting tax for resellers, do you just put zeros on the DR 15 Florida sends? Thank you
@frankieflips2199
@frankieflips2199 Год назад
Not a tax professional. That’s what I do. I would talk with your cpa
@brunoberteli8090
@brunoberteli8090 3 года назад
Thank you bro
@frankieflips2199
@frankieflips2199 3 года назад
Anytime.
@luzdecatrel6256
@luzdecatrel6256 3 года назад
Is there a way I can also use tax jar with my online store from Wix platform?
@frankieflips2199
@frankieflips2199 3 года назад
I’m not sure if taxjar supports Wix. Be sure to check before you sign up.
@maratnabiullin2002
@maratnabiullin2002 2 года назад
Hey man I do not know if you will see this but I do Online Arbitrage for Amazon where I buy products from Walmart and I get taxed on that, when I file taxes do i have to put in Taxable purchases?
@NN-sj5uv
@NN-sj5uv 2 года назад
Hi, just curious as to why you use data from the "expected sales tax" tab from Tax Jar rather than the "actual sales tax"?
@robinsonntag1027
@robinsonntag1027 3 года назад
I live in Indiana but need to submit the taxes to FL. I don’t have a FL cert number. What do I do?
@frankieflips2199
@frankieflips2199 3 года назад
I’m not a tax professional so I would advise you contact your cpa to find the answer. If you don’t have a FL cert or a login info to file, why are you filing? If it’s because of Nexus, you’ll have to file for a FL cert but most people don’t really pay the taxes on their nexus states. But again, contact you cpa or a tax professional. Sorry I couldn’t help you further.
@chasqueaabeauty5171
@chasqueaabeauty5171 3 года назад
This is not meant for services rendered right? Just sales only? Like products? Right?
@frankieflips2199
@frankieflips2199 3 года назад
Correct. This video was made for sales. If you have sales tax from services rendered, I would consult your cpa on how to fill out your sales tax return. I’m sorry I couldn’t be of more help to you.
@HiJean
@HiJean 3 года назад
a great video
@frankieflips2199
@frankieflips2199 3 года назад
Thank you.
@louisvazquez1673
@louisvazquez1673 3 года назад
If I don’t use tax jar, where can we find it broken down like that on Amazon seller?
@MuhammadZubair-ly6hk
@MuhammadZubair-ly6hk Год назад
We are Amazon Seller. Amazon is collecting sales tax and remit now do we need to or not or just zero file?
@jask0
@jask0 Год назад
This is my question as well!
@yanisletlorenzo2830
@yanisletlorenzo2830 Год назад
????? Please This is my question as well
@yanisletlorenzo2830
@yanisletlorenzo2830 Год назад
????
@wv9195
@wv9195 2 года назад
I also live in Florida started selling on Amazon just 2 months ago, and create an account in TaxJar. I did around 2k in sales in this 2 months, but after connecting my Alazon account with TaxJar, seems like I did not have any sale in Florida, only in the others states. What to do in this case, put all 0? What about the states I selled, should I do it manually in each state? Thanks for the video.
@frankieflips2199
@frankieflips2199 2 года назад
Amazon now collects for sellers in Florida. If you only sell on amazon then yes, just put zero. I personally don’t worry about the other states only the states that I have a nexus in. I would advise to speak with your cpa on the other states.
@wv9195
@wv9195 2 года назад
@@frankieflips2199 Thank you so much. Your video was very informative :)
@staceydelong3026
@staceydelong3026 3 года назад
Do you do not quarterly? Monthly? I know Florida is due quarterly
@frankieflips2199
@frankieflips2199 3 года назад
I file quarterly.
@damaris601
@damaris601 3 года назад
How does this work for someone who does sales in person like pop up shops and such?
@frankieflips2199
@frankieflips2199 3 года назад
Hello. I’m not too sure on that, I only do e-commerce. If I were to guess, you would have to calculate the sales tax you’ve collected and implement it that way. I’m not a cpa or a tax professional, I only know how to do e-commerce using tax jar.
@damaris601
@damaris601 3 года назад
Thanks
@444light8
@444light8 3 года назад
what would happen if I didn't filed any of my sales taxes from 2020 because I didn't know. Anyway my sale tax usually 0$. another question, Cani I pay annually or do I have to pay monthly
@frankieflips2199
@frankieflips2199 3 года назад
I’m not a tax professional so I’m not sure what could happen if you never file. As far as when to file, that information should have been given to you whenever you first received your tax exempt license.
@444light8
@444light8 3 года назад
@@frankieflips2199 I research that I need 200 transaction a year for each state to be able to file a sale taxes is that correct because I don't receive any mail about taxes. I made less than 200 transaction on each state. 200 transaction over all or just individual state?
@frankieflips2199
@frankieflips2199 3 года назад
The 20k and 200 transactions is referring to your income tax not sales tax. If you don’t reach that number, you won’t usually receive a 1099k but you still have to file any capital gains. Whenever you are sales tax exempt you still have to pay sales tax on anything you sold, you just don’t pay the sales tax whenever you purchase what you are selling.
@444light8
@444light8 3 года назад
@@frankieflips2199 thank u so much. hope u make more video about taxes information.
@TheATiInferno
@TheATiInferno 3 года назад
can someone help me please!!! Keep getting error: - Line 5: The total amount of tax due is less than the minimum sales tax plus discretionary surtax due from Line 15(d).
@frankieflips2199
@frankieflips2199 3 года назад
Without seeing what you’re referring to, I can’t help. I’m sorry.
@eightonethree.6303
@eightonethree.6303 3 года назад
did you end up finding out why it kept giving you an error?
@TheATiInferno
@TheATiInferno 3 года назад
@@eightonethree.6303 yes, it was because I was including tax in my gross amount
@eightonethree.6303
@eightonethree.6303 3 года назад
@@TheATiInferno That worked. Thanks!
@TheATiInferno
@TheATiInferno 3 года назад
@@eightonethree.6303 great!
@jorgepadron2426
@jorgepadron2426 2 года назад
eBay now collects and remits sales tax for all Florida eBay sales. *** You don't need to pay TaxJar to do that ***
@expidition2003
@expidition2003 3 года назад
That’s crazy
@rebeccavail8585
@rebeccavail8585 3 года назад
I feel you went too fast and didnt describe anything or explain. and you didnt show where to get business partner number
@frankieflips2199
@frankieflips2199 3 года назад
Thank you for you feedback. This video was made for those that already have their resellers license. It shows how to fill out the form using taxjar. This isn’t a video showing you how to get your resellers information. Sorry for the confusion. If you have the resellers license already, it should be on the front of the paper they sent you. You’ll have you resellers licenses number on one side and the business partner number on the other. Either way, your log in information is what you need and I can’t provide that for you. Thank you for watching.
@iAmJankus
@iAmJankus Год назад
you really didn't teach anything. you just showed how you use taxjar
@DIGAHub
@DIGAHub 8 месяцев назад
Hi, since Amazon is collecting tax for resellers, do you just put zeros on the Florida Sales and Use Tax DR 15 form? Thank you!
@frankieflips2199
@frankieflips2199 8 месяцев назад
I recommend you talk to a tax professional, but that’s what I do.
@DIGAHub
@DIGAHub 8 месяцев назад
@@frankieflips2199 Great! Thanks for getting back to me
@fashionbombshellz9754
@fashionbombshellz9754 3 года назад
thank you!!!!
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