Enlarge image | Florida Department of Revenue DR-26S R. 01/24 Rule 12-26.008, F.A.C. Application for Refund - Sales and Use Tax Effective 01/24 Page 1 of 2 Section 1: Taxpayer Information Taxpayer Name: Sales Tax Certificate Number: Federal Employer Identification Number Business Partner Number: Social Security Number (SSN) *: (FEIN): Mailing Street Address: Mailing City: State: ZIP: Location Street Address: Location City: State: ZIP: Telephone Number (include area code): Fax Number (include area code): Email Address (optional): Section 2: Taxpayer Representative - This section is to be completed when a taxpayer representative is requesting the refund. A signed Florida Department of Revenue Power of Attorney and Declaration of Representative (Form DR-835) must be attached. Representative Name: Street or Mailing Address: City: State: ZIP: Telephone Number: Fax Number: Email Address (optional): Section 3: Collection or Reporting Period(s) - Enter the date the tax was paid and the collection or reporting period(s). Date Paid (MM / DD / YY): Collection or Reporting Dates (MM / DD / YY to MM / DD / YY): Section 4: Tax Categories - Check the box next to the type of tax you paid. A separate application must be completed for each fee or tax type. Amusement Machine Solid Waste Fees Certificate Fee Battery Fees Transient Rental Tax Paid to the Department New Tire Fees Other (Please specify): Discretionary Sales Surtax Rental Car Surcharge Sales and Use Tax Gross Receipts Tax on Dry Cleaning |
Enlarge image | DR-26S R. 01/24 Page 2 of 2 Check the box next to the reason for your refund claim. Amended Replacement Return Credit Memos FL Rural Areas of Real Property Lease Audit Overpayment Opportunity Duplicate Payment Repossessed Merchandise Bad Debt New/Expanding Business Estimated Tax Equipment Transient Rental Building Materials Used in Motor Vehicles/Boat/ Construction of Affordable Housing Exempt Sales Mobile Homes/Aircraft Other (Please specify): Units Community Contribution Florida Neighborhood Motor Vehicle Tax Credit Revitalization Repurchase/Replacement Section 5: Refund Amount - Enter the refund amount. Provide a brief explanation for the refund claim. Refund Amount: Brief Explanation for Refund: *Social security numbers (SSNs) are used by the Florida Department of Revenue as unique identifiers for the administration of Florida's taxes. SSNs obtained for tax administration purposes are confidential under sections 213.053 and 119.071, Florida Statutes, and not subject to disclosure as public records. Collection of your SSN is authorized under state and federal law. Visit the Department's website at floridarevenue.com/privacy for more information regarding the state and federal law governing the collection, use, or release of SSNs, including authorized exceptions. Authorization and Signature Under penalties of perjury, I declare that I have read the foregoing application and the facts stated in it are true. Taxpayer Signature Date OR Representative Signature Date Mail this application and applicable documentation to: Refunds For more information about the documentation Florida Department of Revenue OR needed to process your refund, or to check on the PO Box 6490 Fax 850-410-2526 application status, call Refunds at 850-617-8585. Tallahassee FL 32314-6490 Contact Us Information and tutorials are available at floridarevenue.com/taxes/education. Tax forms and brochures are available at floridarevenue.com/forms. To speak with a Department of Revenue representative, call Taxpayer Services at 850-488-6800, Monday through Friday, excluding holidays. Subscribe to Receive Email Alerts from the Department. Subscribe to receive an email for filing due date reminders, Tax Information Publications (TIPs), or proposed rules. Subscribe today at floridarevenue.com/dor/subscribe. Reference The following document was mentioned in this form and is incorporated by reference in the rule indicated below. The form is available online at floridarevenue.com/forms. Form DR-835 Florida Department of Revenue Power of Attorney Rule 12-6.0015, F.A.C. and Declaration of Representative |