[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-302245-105":3,"detail-sidebar-cat-1-en-105":80,"doc-detail-302245-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},105,"en","dr-145-oil-production-monthly-tax-return-1024","DR-145 - Oil Production Monthly Tax Return - 10/24","","Oil Production Monthly Tax Return DR-145 form R. 10/24 for the Florida Department of Revenue. Provides fields to enter certificate number, taxpayer identity (name, address, FEIN), applied period, return due date, HD/PM date, and calculation lines for gross tax due, credits, penalty, interest, and total amount due. Includes signature blocks, preparer/officer information, and schedules for different oil production categories with taxable barrels, value per barrel, applicable tax rates, and required payment coupon guidance.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/dr-145-oil-production-monthly-tax-return-1024/302245/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/dr-145-oil-production-monthly-tax-return-1024/302245.png","ImageObject",442,249,{"name":42,"@type":43},"Ben Jamin","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-25","2026-09-19",true,{"@type":52,"interactionType":53,"userInteractionCount":26},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"What information must be provided on the DR-145 form?","Question",{"text":62,"@type":63},"The form requests certificate number, taxpayer name and address, city/state/ZIP, FEIN, applied period, return due date, and HD/PM date, along with period and filing details for calculating amounts due.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"How is gross tax due calculated on the DR-145?",{"text":67,"@type":63},"Gross tax due is entered as the sum of specified lines, explicitly stated as Line 8, Line 16, Line 23, and Line 26.",{"name":69,"@type":60,"acceptedAnswer":70},"What schedules are included for different oil production tax rates?",{"text":71,"@type":63},"Schedules I through IV cover Ordinary Oil Production (8%), Small Well (5%), Tertiary and Mature Field Recovery with varying rates, and Escaped Oil (12.5%), each with barrels produced, exemptions, taxable barrels, value per barrel, and tax due lines.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},302245,1790310326,{"code":4,"msg":81,"data":82},"success",[83,88,93,98,103,108,112,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":110,"slug":111},17,40,"forms",{"id":113,"doc_module":22,"doc_module_name":25,"category_name":114,"show_sort_weight":115,"slug":116},18,"Letters",30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":109,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":30},2336478466772,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Mail to:  \nFlorida Department of Revenue Oil Production Monthly Tax Return 5050 W Tennessee St  \nTallahassee Florida 32399-0150  \nDR-145  \nR. 10/24  \nRule 12B-7.008, F.A.C. Effective 02/25 Page 1 of 7  \nUse black ink. Example A-Handwritten Example B-Typed  \n0 1 2 3 4 5 6 7 8 9  0123456789   \nCertificate \\# :  \nName Address  \nCity/St/ZIP  \nFEIN :  \nApplied Period :  \nReturn Due Date :  \nHD/PM DATE:  \nComplete Return Schedules First-Tax is Due with Return Calculation  \n27. Gross Tax Due (Enter the sum of Line 8, Line 16, Line 23, and Line 26) ................................ $  \n28. Credits (see instructions on page 5) ................................................................................ $ 28a. Credit for Contributions to Eligible Nonprofit Scholarship-Funding  \nOrganizations (may not exceed 50% of Line 27) .................................................... $ 28b. Credit for Contributions to Eligible Charitable Organizations  \n(may not exceed 50% of Line 27, less Line 28a) .......................................................................... $ 28c. Credit for Contributions to the New Worlds Reading Initiative  \n(may not exceed 50% of Line 27, less Lines 28a and 28b) ............................................................. $ 28d. Credit for Contributions to the Child Care Tax Credit  \n(may not exceed 50% of Line 27, less Lines 28a. , 28b. , and 28c. ) .................................................. $  \n29. DOR Credit Memo Issued (attach original credit memo) ..................................................... $  \n30. Total Tax Due .......................................................................................................... $  \n31. Penalty .................................................................................................................... $  \n32. Interest .................................................................................................................... $  \n33. Total Due with Return ........................................................................................... $  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \n,  \nUnder penalties of perjury, I declare that I have read the foregoing and the facts stated in it are true.  \n.  \n.  \n.  \n.  \n.  \n.  \n.  \n.  \n.  \n.  \n.  \nCENTS  \nUS DOLLARS  \n\n| Signature of officer | Title | Phone number | Date |\n| --- | --- | --- | --- |\n\nSignature of preparer Address of preparer Phone number Date  \nDo Not Detach Coupon  \nOil Production Monthly Tax Return  \nDR-145 R. 10/24  \nEnclose your payment coupon and check with your tax return to ensure your account is properly credited.  \nPeriod  \nEnding  \n\n| M | M | D | D | Y | Y |\n| --- | --- | --- | --- | --- | --- |\n\nCheck here if you transmitted funds electronically. u Enter name and address, if not preprinted:  \nReturn is due on the 25th day of the following month.  \nName Address  \nCity/St/ZIP  \nDo Not Write in the Space Below.  \nDR-145  \nDR-145  \nR. 10/24 Page 2 of 7  \nDR-145  \nR. 10/24 Page 3 of 7  \nSchedule I -Ordinary Oil Production (8%)  \n\n|  | County Name |  |  |  | County\u003Cbr>Totals |\n| --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |\n| 1. Total Barrels Produced |  |  |  |  |  |\n| 2. Exemption\u003Cbr>Barrels used in lease operations on the lease or unit where produced |  |  |  |  |  |\n| 3. Taxable Barrels (Line 1 minus Line 2) |  |  |  |  |  |\n| 4. Value Per Barrel (Round to the nearest hundreths) |  |  |  |  |  |\n| 5. Taxable Value (Line 3 times Line 4) |  |  |  |  |  |\n| 6. Total Taxable Value (Line 5) for all counties. $\u003Cbr>7. Tax Rate\u003Cbr>8. Gross Tax Due (Multiply Line 6 times Line 7) $ |  |  |  |  |  |\n|  |  |  |  |  | 8% of value |\n|  |  |  |  |  |  |\n\nSchedule II -Small Well (5%)  \n\n|  |  | County Name |  |  |  | County\u003Cbr>Totals |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |\n| 9. Total Barrels Produced |  |  |  |  |  |  |\n| 10. Exemption\u003Cbr>Barrels used in lease operations on the lease or unit wher","cbCaivUZXdYbrXzA","https://ap.wps.com/l/cbCaivUZXdYbrXzA","pdf",413427,7,"English","# Oil Production Monthly Tax Return\n## Document header and filing instructions\n## Tax summary lines (gross tax due, credits, penalty, interest)\n## Schedules I-IV for oil production categories","[{\"question\":\"What information must be provided on the DR-145 form?\",\"answer\":\"The form requests certificate number, taxpayer name and address, city/state/ZIP, FEIN, applied period, return due date, and HD/PM date, along with period and filing details for calculating amounts due.\"},{\"question\":\"How is gross tax due calculated on the DR-145?\",\"answer\":\"Gross tax due is entered as the sum of specified lines, explicitly stated as Line 8, Line 16, Line 23, and Line 26.\"},{\"question\":\"What schedules are included for different oil production tax rates?\",\"answer\":\"Schedules I through IV cover Ordinary Oil Production (8%), Small Well (5%), Tertiary and Mature Field Recovery with varying rates, and Escaped Oil (12.5%), each with barrels produced, exemptions, taxable barrels, value per barrel, and tax due lines.\"}]","DR-145 - Oil Production Monthly Tax Return - 10/24 | PDF",1789791050]