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Use black ink. Example A - Handwritten Example B - Typed <br />Example A Example B <br />0 1 2 3 4 5 6 7 8 9 -,1113456789 <br />QUARTER ENDING DUE DATE <br />III II VIII I II III II II VIII I II IIII II <br />Name F <br />Mailing i <br />Address <br />City/St/ZIP <br />Location <br />Address <br />City/st/ZIP <br />1. Enter the total number <br />of full-time and part-time <br />covered workers who <br />performed services during <br />or received pay for the <br />payroll period including the <br />12th of the month. <br />1st With I[I L <br />7 F1 <br />2nd Month I I l, ! , <br />�J lh__I iL—'' I <br />3rd Month 1 1, 1 1E <br />Check if final return: <br />Date operations ceased. <br />Check if you had out-of-state wages. Attach Employer's <br />Quarterly Report for Out -of -State Taxable Wages (RT-6NF). <br />Exhibit "C" <br />Florida Department of Revenue Employer's Quarterly Report <br />Employers are required to file quarterly taxAuage reports regardless of employment acnity or whether any taxes are due. <br />RT -6 <br />Use Black Ink to Complete This Form R. 01/15 <br />PENALTY AFTER DATE TAX RATE RT ACCOUNT NUMBER <br />I <br />Do not make any changes B you do not terve an account number, you <br />to the pre-printed are required to register (see instructions} <br />7`''.— is J., y <br />nnfmmaliI on this form' F.E I NUMBER <br />If charges are needed, ---F, <br />—F request and complete an _ <br />7SignherePhone <br />EmpfoyerAccount <br />_ _I <br />Change F-- (RTS -3). FOR OFFICIAL USE ONLY POSTMAW( DATE n <br />Reverse Side Must be Completed <br />COMPLETE and MAIL with your REPORT/PAYMENT. <br />Please write your RT ACCOUNT NUMBER on check. dda I.I.C. <br />Make check payable to: Fb.C. Fund <br />DOR USE ONLY <br />—, / 1111 � / <br />11— �' J <br />POSTMARK OR HAND -DELIVERY DATE <br />2. Gross wages paid this quarter <br />(Must total Al pages) <br />[l]■. [❑1 E <br />i �''� '�❑I <br />3. ExcessaLSee instructions) <br />L_ <br />4. Taxable wages paid this quarternr <br />(See instructions) <br />J E E01. f l LLJJ <br />5. Tax due <br />Multiply Line 4 by Tax Rate) <br />�� <br />_'� � � . 0 E <br />6. Penalty due <br />(See instructions) <br />a �'n ■ a <br />ILJi <br />7. Interest due <br />(See instruct ons) <br />- I IF I1 __ <br />n <br />f J U —]. 11 C <br />6. Installment fee <br />(See instructions) <br />' <br />9a. Total amount due <br />(See instructions) <br />! Prepazer's <br />( <br />— <br />Preparer's <br />n <br />■ I_ <br />9b. AmouttEndesed11 <br />(See instructions) <br />�, -_ — <br />I � <br />�j J F L__I i <br />'— <br />j' n <br />I ■ J E <br />1 <br />1L—f <br />If you <br />are filing as a sale proprietor, is this for <br />domestic (household) employment only? <br />Yds L] <br />fJc <br />----------------------------------------------------------------------------------------------- <br />r'.J �, J:'"lIt r.. - 11 ) - -i <br />7`''.— is J., y <br />:: <br />7SignherePhone <br />RT -6 <br />R. 01/15 <br />Title <br />of Revenue <br />T <br />COMPLETE and MAIL with your REPORT/PAYMENT. <br />Please write your RT ACCOUNT NUMBER on check. dda I.I.C. <br />Make check payable to: Fb.C. Fund <br />DOR USE ONLY <br />—, / 1111 � / <br />11— �' J <br />POSTMARK OR HAND -DELIVERY DATE <br />Fax <br />3�giaaireororrice� Date <br />t <br />( ) <br />! Prepazer's <br />Preparer check <br />Preparer's <br />^ <br />Paid <br />signature <br />- - <br />if self-employed j <br />— <br />SSN or FrIN <br />preparers <br />Firm's nems (or yours Date <br />FEIN <br />lf-employed) <br />—__d <br />LL__�e <br />address <br />ZIP <br />Reparer's <br />phone number ( ) <br />DO NOT <br />----------------------------------------------------------------------------------------------- <br />DETAOR <br />Ru1a738-10.017 <br />Florida Administrative Coda <br />Employer's Quarterly Report Payment Coupon <br />RT -6 <br />R. 01/15 <br />Effeothra Data 11/14 <br />Florida Department <br />of Revenue <br />T <br />COMPLETE and MAIL with your REPORT/PAYMENT. <br />Please write your RT ACCOUNT NUMBER on check. dda I.I.C. <br />Make check payable to: Fb.C. Fund <br />DOR USE ONLY <br />—, / 1111 � / <br />11— �' J <br />POSTMARK OR HAND -DELIVERY DATE <br />RT ACCOUNT NO. <br />Ll CI 0 L <br />• <br />GROSSWADoCan <br />ara Ce <br />its <br />(From above. NUMBER 1111n E El �1 [�1 11�1'_�1L■ <br />'11 _ <br />AMOUNT EN11❑11j][EgEan■ I�1 <br />rw, (From Line 9b above.)bove.) L <br />Name PAYMENT FOR QUARTER <br />Mailing ENDINGMM/YY u� <br />Address Check here if you are electing toCheck here if you transmitted <br />City/SiUZIP pay tax due in installments. 1-1 funds electronically. <br />L <br />9100 0 99999999 0068054031 7 5009999999 0000 4 <br />