Form DR-342000 "Request to Conduct a Certified Audit" - Florida

What Is Form DR-342000?

This is a legal form that was released by the Florida Department of Revenue - a government authority operating within Florida. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on January 1, 2021;
  • The latest edition provided by the Florida Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a printable version of Form DR-342000 by clicking the link below or browse more documents and templates provided by the Florida Department of Revenue.

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Download Form DR-342000 "Request to Conduct a Certified Audit" - Florida

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DR-342000
Request to Conduct a Certified Audit
R. 01/21
Rule 12-25.037, F.A.C.
Effective 01/21
Page 1 of 2
 
The Certified Audit Program (Program) is a cooperative effort between the Florida Department of Revenue (Department)
and the Florida Institute of Certified Public Accountants (FICPA). The Program allows a taxpayer conducting business in
Florida to hire a Florida Licensed Certified Public Accountant (CPA), who has completed FICPA’s certified audit training
course, to review their compliance regarding sales and use tax and local option taxes remitted to the Department. To
conduct a certified audit, this application must be completed by both the taxpayer seeking the compliance audit and the
qualified Florida Licensed CPA who will be performing the certified audit.
1. Taxpayer Name:
2. Taxpayer Federal Employer Identification No. (FEIN):
3. Taxpayer Mailing Address (Street or PO Box):
City:
State:
ZIP:
4. Taxpayer Business Address (Street or PO Box):
City:
State:
ZIP:
5. Telephone No.:
6. FAX No.:
7. Form of Business Ownership (Check the appropriate box)
Sole Proprietorship
Corporation
Limited Liability Company (LLC)
Partnership
C Corporation
Trust
Other (Specify) _________________
S Corporation
Estate
______________________________
8. North American Industry Classification Codes (NAICS Codes):
9. Gross Receipts: (Provide the taxpayer’s gross receipts for the last fiscal year of the proposed audit period.)
Year End:
Gross Receipts: $
10. Proposed Audit Period:
11. List all business names and registration numbers used by the taxpayer to report and remit sales and use tax during the proposed
audit period. (Attach additional pages as needed.)
Business Name
Sales Tax Certificate Number
 
 
 
 
 
 
12. Certified Public Accounting (CPA) Firm Name:
13. CPA Firm Florida Practice Unit CPA Certificate Number:
14. CPA Firm FEIN:
15. CPA Firm Mailing Address (Street or PO Box):
City:
State:
ZIP:
16. CPA Firm Telephone No.:
17. CPA Firm FAX No.:
18. CPA Firm Email Address:
 
 
 
DR-342000
Request to Conduct a Certified Audit
R. 01/21
Rule 12-25.037, F.A.C.
Effective 01/21
Page 1 of 2
 
The Certified Audit Program (Program) is a cooperative effort between the Florida Department of Revenue (Department)
and the Florida Institute of Certified Public Accountants (FICPA). The Program allows a taxpayer conducting business in
Florida to hire a Florida Licensed Certified Public Accountant (CPA), who has completed FICPA’s certified audit training
course, to review their compliance regarding sales and use tax and local option taxes remitted to the Department. To
conduct a certified audit, this application must be completed by both the taxpayer seeking the compliance audit and the
qualified Florida Licensed CPA who will be performing the certified audit.
1. Taxpayer Name:
2. Taxpayer Federal Employer Identification No. (FEIN):
3. Taxpayer Mailing Address (Street or PO Box):
City:
State:
ZIP:
4. Taxpayer Business Address (Street or PO Box):
City:
State:
ZIP:
5. Telephone No.:
6. FAX No.:
7. Form of Business Ownership (Check the appropriate box)
Sole Proprietorship
Corporation
Limited Liability Company (LLC)
Partnership
C Corporation
Trust
Other (Specify) _________________
S Corporation
Estate
______________________________
8. North American Industry Classification Codes (NAICS Codes):
9. Gross Receipts: (Provide the taxpayer’s gross receipts for the last fiscal year of the proposed audit period.)
Year End:
Gross Receipts: $
10. Proposed Audit Period:
11. List all business names and registration numbers used by the taxpayer to report and remit sales and use tax during the proposed
audit period. (Attach additional pages as needed.)
Business Name
Sales Tax Certificate Number
 
 
 
 
 
 
12. Certified Public Accounting (CPA) Firm Name:
13. CPA Firm Florida Practice Unit CPA Certificate Number:
14. CPA Firm FEIN:
15. CPA Firm Mailing Address (Street or PO Box):
City:
State:
ZIP:
16. CPA Firm Telephone No.:
17. CPA Firm FAX No.:
18. CPA Firm Email Address:
 
 
 
DR-342000
R. 01/21
Page 2 of 2
19. Provide the names and certification numbers of the qualified practitioners (CPAs), and the names of the other practitioners,
who will be conducting the certified audit. (Attach additional pages as needed.)
Name
CPA Certification Number
Role in Engagement
 
 
 
 
 
 
 
 
 
20. Attach a Florida Department of Revenue Power of Attorney and Declaration of Representative (Form DR-835) fully completed and
executed by the taxpayer.
Applicant Signature: (The application cannot be processed unless signed by the taxpayer and the qualified practitioner.)
I declare that I have read the foregoing application and the facts stated in it are true.
Taxpayer Signature
Print Taxpayer Name and Title
Qualified Practitioner Signature
Print Qualified Practitioner Name and Title
Please mail the completed application to the following
If the request is approved, the Department will provide the following:
address:
A confirmation letter to the CPA firm containing the date the
Certified Audit Program Pre-Audit Analysis (Form DR-344000)
customized for the participating taxpayer must be submitted to
Florida Department of Revenue
the Department.
Certified Audit Program MS 1-4600
Sales and use tax return information as reported to the
PO Box 5139
Department during the audit period.
Tallahassee, FL 32314-5139
 
If you have any questions or need assistance in completing your application, please call the Department at (850) 617-8578.
 
References 
 
The following documents were mentioned in this form and are incorporated by reference in the rules indicated below. 
The forms are available online at floridarevenue.com/forms. 
 
 
Form DR‐835 
Florida Department of Revenue 
Rule 12‐6.0015, F.A.C 
 
Power of Attorney and Declaration of Representative 
 
Form DR‐344000 
Certified Audit Program Pre‐Audit Analysis 
Rule 12‐25.047, F.A.C. 
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