Free Fl Dr 312 PDF Form Get Document

Free Fl Dr 312 PDF Form

The Florida Form DR-312, known as the Affidavit of No Florida Estate Tax Due, is a legal document used to declare that an estate does not owe any Florida estate tax. This form is essential for personal representatives who need to affirm that neither a federal estate tax return is required nor any Florida estate tax is due. To ensure compliance and facilitate the distribution of the estate, it is crucial to fill out this form accurately.

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Outline

The Florida Form DR-312, also known as the Affidavit of No Florida Estate Tax Due, serves a crucial role for personal representatives managing estates that are not subject to Florida estate tax. This form must be completed when a federal estate tax return is not required, indicating that the estate is below the necessary thresholds. The personal representative, defined under Florida law, must affirm that the decedent's estate does not owe any Florida estate tax, thus facilitating the release of any tax lien. The form requires the representative to provide key details, including the decedent's name, date of death, and domicile at the time of passing. Additionally, the personal representative acknowledges personal liability for property distribution after filing the affidavit. It is important to file this document with the appropriate clerk of the circuit court in the county where the decedent owned property, rather than sending it to the Florida Department of Revenue. By doing so, the personal representative can ensure compliance and protect the estate from unnecessary tax complications.

Key takeaways

Filling out and using the Florida Form DR-312, Affidavit of No Florida Estate Tax Due, is an important step for personal representatives of estates. Here are some key takeaways to consider:

  • Eligibility Criteria: Use Form DR-312 only when the estate is not subject to Florida estate tax and no federal estate tax return is required.
  • Personal Representative Definition: The term "personal representative" includes anyone in actual or constructive possession of the decedent's property.
  • Filing Location: Submit the completed form to the clerk of the circuit court in the county where the decedent owned property. Do not send it to the Florida Department of Revenue.
  • Liability Acknowledgment: By signing the affidavit, the personal representative acknowledges personal liability for any distributions made from the estate.
  • Evidence of Nonliability: The form serves as evidence of nonliability for Florida estate tax and can remove any existing estate tax lien.
  • Important Space Usage: The upper right corner of the form is reserved for the clerk's use. Avoid marking or writing in that area.

Understanding these points will help ensure that the process goes smoothly and that all necessary steps are taken in compliance with Florida law.

Form Preview Example

Affidavit of No Florida Estate Tax Due

DR-312 R. 01/21

Rule 12C-3.008, F.A.C.

Effective 01/21

Page1 of 2

(This space available for case style of estate probate proceeding)

(For official use only)

I, the undersigned, _______________________________________________________________________ , do hereby state:

(print name of personal representative)

1.I am the personal representative as defined in section 198.01 or section 731.201, Florida Statutes, as the case may be, of the estate of _____________________________________________________________________________ .

(print name of decedent)

2.The decedent referenced above died on _____/_____/_____, and was domiciled (as defined in s. 198.015, F.S.) at

(date of death)

the time of death in the state of _______________________.

On date of death, the decedent was (check one): o a U.S. citizen o not a U.S. citizen

3.A federal estate tax return (federal Form 706 or 706-NA) is not required to be filed for the estate.

4.The estate does not owe Florida estate tax pursuant to Chapter 198, F.S.

5.I acknowledge personal liability for distribution in whole or in part of any of the estate by having obtained release of such property from the lien of the Florida estate tax.

Under penalties of perjury, I declare that I have read the foregoing Affidavit and that the facts stated in it are true to the best of my knowledge and belief. This Affidavit is based on all information of which the personal representative has any knowledge.

Executed this _______ day of ______________, 20 _____________

Signature________________________________________________

Print name _______________________________________________

Telephone number _______________________________________

Mailing address ___________________________________________

City/State/ZIP ___________________________________________

File this form with the appropriate clerk of the court. Do not mail to the Florida Department of Revenue.

DR-312

R. 01/21

Page 2 of 2

Instructions for Completing Form DR-312

File this form with the appropriate clerk of the court. Do not mail to the Florida Department of Revenue.

General Information

If Florida estate tax is not due and a federal estate tax return (federal Form 706 or 706-NA) is not required to be filed, thepersonal representatives of such estates should complete Florida Form DR-312, Affidavit of No Florida Estate Tax Due. Note that the definition of “personal representative” in Chapter 198, F.S., includes any person who is in actual or constructive possession. Therefore, this affidavit may be used by “persons in possession” of any property included in the decedent’s gross estate.

Form DR-312 is admissible as evidence of nonliability for Florida estate tax and will remove the Department’s estate tax lien. The Florida Department of Revenue will no longer issue Nontaxable Certificates for estates for which the DR-312 has been duly filed and no federal Form 706 or 706-NA is due.

The 3-inch by 3-inch space in the upper right corner of the form is for the exclusive use of the clerk of the court. Do not write, mark, or stamp in that space.

Where to File Form DR-312

Form DR-312 must be recorded directly with the clerk of the circuit court in the county or counties where the decedent owned property. Do not send this form to the Florida Department of Revenue.

When to Use Form DR-312

Form DR-312 should be used when an estate is not subject to Florida estate tax under Chapter 198, F.S.,

and a federal estate tax return (federal Form 706 or 706-NA) is not required to be filed. NOTE: This form may NOT be used for estates that are required to file federal form 706 or 706-NA.

Federal thresholds for filing federal Form 706 only: (For informational purposes only. Please confirm with Form 706 instructions.)

Date of Death

Dollar Threshold

(year)

for Filing Form 706

 

(value of gross estate)

 

 

2000 and 2001

$675,000

 

 

2002 and 2003

$1,000,000

 

 

2004 and 2005

$1,500,000

 

 

For 2006 and forward

 

go to the IRS website at

 

www.irs.gov to obtain

 

thresholds.

 

 

 

For thresholds for filing federal Form 706-NA (nonresident alien decedent), contact your local Internal Revenue Service office.

If an administration proceeding is pending for an estate, Form DR-312 may be filed in that proceeding. The case style of the proceeding should be added in the large blank space in the upper left portion of the DR-312. Form DR-312 should be filed with the clerk of the court and duly recorded in the public records of the county or counties where the decedent owned property.

To Contact Us

Information, forms, and tutorials are available on the Department’s website floridarevenue.com

If you have any questions, or need assistance, call Taxpayer Services at 850-488-6800, Monday through Friday, excluding holidays.

To find a taxpayer service center near you, go to: floridarevenue.com/taxes/servicecenters

For written replies to tax questions, write to: Taxpayer Services - Mail Stop 3-2000 Florida Department of Revenue

5050 W Tennessee St Tallahassee FL 32399-0112

Subscribe to Receive Email Alerts from the Department.

Subscribe to receive an email when Tax Information Publications and proposed rules are posted to the Department’s website. Subscribe today at floridarevenue.com/dor/subscribe.

Reference Material

Rule Chapter 12C-3, Florida Administrative Code and Chapter 198, Florida Statutes. Tax statutes and rules are available online at: https://revenuelaw.floridarevenue.com