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
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