Quote:
Originally Posted by sue422mayer
Thanks for all the responses. I have to pay the whole rental tax on the first of the month that the renters are renting since that is when I received the rental payment. I was not aware you can pay a month after. I would get hit with a late fee if that was done. I figured how much was paid and the amount for 15 days vacant would come to $140.00 that I am looking at getting a refund for. Why should the state get that if the rental was vacant? And yes I am refunding the difference to the renters for when they had to leave. I know times are bad now and these are issues that never had to come up before, I want to help others in the same situation.
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I'm set up quarterly on line here:
https:// (space) ritx-fl-sales.bswa.net/
<Remove the (space) in the above link....they won't let me post complete links>
(THEY call it "sales and use tax", and it's 9% total in Sumter Co....THEY split it FOR you)
If you don't have renters for the quarter, you just put in $0.00
I only rent through April, so I'm set up to pay the first quarter April 17th. (have a reminder set on my phone calendar)
My renters are leaving early to go back to Canada today, and I'm giving them a refund.
Since it's set up this way, I can just adjust the total, in THIS case..
You can pay right on line.
Hope this helps,
Chris Mayer
(MY Wife is Susie Mayer)