Key steps for filing sales tax returns in Florida:

1. Register for a Sales Tax Permit: Obtain authorization to collect sales tax.

2. Collect Sales Tax: Apply the correct state and local tax rates at point of sale.

3. Maintain Detailed Records: Keep comprehensive sales and tax collection records.

4. File Sales Tax Returns: Submit returns via the Florida Department of Revenue’s online system by the due date.

5. Payment: Remit collected sales taxes through the online system or by mail.

Deadlines based on filing frequency:

• Monthly: Due by the 20th of the following month.

• Quarterly: Due by the last day of the month following the quarter.

• Annually: Due by January 31, 2025.

Timely filing avoids penalties and ensures compliance.