Print Resale Certificate(s) - Florida Department of Revenue

Florida Tax
Print Resale Certificate(s) User Guide
Prepared by: General Tax Administration, RSG
Version:
11/5/2015
Contents:
(You may click on any blue underlined content to link directly to that page and click [back to top] at
top of each page to return here.)
Description
Getting there
• File and Pay Taxes option
• More e-Services option
The Login Screen
• The Bulletin Board Screen
• The File and Pay Access Menu
• The Choose Activity Menu
Printing your Resale Certificate(s):
• Calendar Year Selection
• Certificate(s) List (Separate Accounts)
• Certificate(s) List (Consolidated Account)
• Certificate(s) Selected Open or Save
• Certificate(s) Selected Print
Florida
DEPARTMENT OF REVENUE
Page 1 of 12
Revised: 11/5/2015
Description:
[back to top]
The print resale certificate function allows the taxpayer to print their Annual Resale
Certificate(s) from our website: https://myflorida.com/dor. Once logged in, you will find a
button at the bottom of the “Choose Activity” menu page. The button is labeled “Print
Resale Certificate(s).”
To access this function, it is required that:
a) The account is active and registered to collect Florida Sales and Use Tax and/or Communications
Services Tax.
- AND b) The taxpayer is required to file.
Note: If taxpayer has not been registered per a Florida Business Tax Application (DR-1), they
will not be able to print the Resale Certificate and will receive a message that the account
requires an application. The Print Resale Certificate button will be grayed out.
Getting there:
[back to top]
There are two (2) options you can choose to print your Annual Resale Certificate(s) and both
are accessed through the DOR main web site. The options shown below are:
1. File and Pay
• Taxes
• Fees
• Remittances
2. More e-Services...
Option 1
Option 2
Florida
DEPARTMENT OF REVENUE
Page 2 of 12
Revised: 11/5/2015
File and Pay taxes option:
[back to top]
Selecting the “File and pay taxes, fees, remittances” option displays the following selection
page. Scroll down to Step 3 and select Sales & use tax OR Communications services tax.
More e-Services option:
[back to top]
If the “More e-Services…” option is selected, “Print Annual Resale Certificate” can be found
under General Tax Administration and you can select to print the Resale Certificate for
Communications Services tax or Sales and Use tax.
Florida
DEPARTMENT OF REVENUE
Page 3 of 12
Revised: 11/5/2015
The Login Screen:
[back to top]
Standard
Alternate
Sales tax: Log in with your DOR issued User ID and password (standard) or with
your Business Partner (BP) and Certificate numbers (alternate).
Standard
Alternate
Communications services tax: Log in with your DOR issued User ID and password
(standard) or select Click here to log in with your Contract Object and Business
Partner (BP) numbers (alternate).
Florida
DEPARTMENT OF REVENUE
Page 4 of 12
Revised: 11/5/2015
The Bulletin Board Screen:
[back to top]
The Bulletin Board alerts you to any notices of additions or revisions to DOR’s
electronic file and pay site.
Select next
Florida
DEPARTMENT OF REVENUE
Page 5 of 12
Revised: 11/5/2015
The File and Pay Access Menu:
[back to top]
After selecting “Next” on the bulletin board page, some users may see the file
and pay access menu. If you see this menu, select the appropriate tax.
Select
Florida
DEPARTMENT OF REVENUE
Page 6 of 12
Revised: 11/5/2015
The Choose Activity Menu:
[back to top]
Scroll down to the bottom of the menu using the scroll bar on the right hand side of
the screen. Click the “Print Resale Certificate(s)” button.
Scroll Down
Select
Florida
DEPARTMENT OF REVENUE
Page 7 of 12
Revised: 11/5/2015
Printing your Certificate(s)
The Calendar Year Selection Screen:
[back to top]
The Calendar Year Selection Screen lists available certificates by calendar year.
Select the applicable year.
Select
Florida
DEPARTMENT OF REVENUE
Page 8 of 12
Revised: 11/5/2015
Certificate(s) List (Separate Accounts) Screen:
[back to top]
A list of all available certificates will be displayed. To download and/or print a
certificate, select “Print” next to the desired certificate number.
Select
Florida
DEPARTMENT OF REVENUE
Page 9 of 12
Revised: 11/5/2015
Certificate(s) List (Consolidated Accounts) Screen:
[back to top]
Consolidated Accounts: Consolidated Sales tax accounts will be able to print “ALL
Certificates” or select to print individual certificates for the desired location(s).
Print all
Print individual locations
Florida
DEPARTMENT OF REVENUE
90-8012345678-9
80-8012345678-8
Page 10 of 12
Revised: 11/5/2015
Certificate(s) Selected Open or Save Screen:
[back to top]
Selecting “Print” will trigger a pop up. Depending on your browser and browser
version, you may see a different pop up style than the one shown below. You can
choose to open the file, save it as a PDF, or Cancel:
Select an
action
Florida
DEPARTMENT OF REVENUE
Page 11 of 12
Revised: 11/5/2015
Certificate(s) Selected Print Screen:
[back to top]
If you chose to open the document, or opened the document after saving, a PDF
copy of your certificate is presented for viewing and printing. Select the printer
icon.
Note: The printer icon may appear in a different location if you open the file in
your browser or if you have another version of Adobe.
Print
Test Account
123 Main Street
Florida
DEPARTMENT OF REVENUE
Page 12 of 12
Revised: 11/5/2015