======How can I find the Exempt Amount of Items Over $5,000 for FL tax reporting?======

Several counties in Florida have a maximum taxable amount of $5,000.00. Items costing over $5,000 are partially exempt at the county level. In other words, just the first $5,000 is taxed by the county.

You may be required to report the exempt amount of items over $5,000. To find this amount print the following report and then follow the steps below.

====Report:====

  - Open the [[dynamiczip:windows:dz_reports_window|DZ Reports window]]. 
  - Create a new Sales - Option D report.
  - Name it "FloridaCounties".
  - Open the [[dynamiczip:windows:DZ Report Section Options window]] by pressing the expansion button next to the Primary Sort field.
  - Configure the sort as follows:
    - County 
    - Document Number
    - Tax Detail ID 
    - None
  - Save and close the DZ Report Section Options window. 
  - On the [[dynamiczip:windows:DZ Report Options window]] select the checkbox for Print Column Headings.
  - Deselect the Reconcile Documents checkbox.
  - Enter a document date range.
  - Enter a tax detail ID range of "FLSN" to "FLSNZ". **NOTE:** This tax detail ID range will limit the report to FL county taxes only.
  - Open the DZ Report Destination window by pressing the Destination button.
  - Enter the file path in which to save the report.
  - Set the File Format to Comma - Delimited.
  - Save and close the DZ Report Destination window.
  - Save and print the FloridaCounties report.

====Steps:====

  - Open the FloridaCounties report with Excel.
  - Delete all rows that have a zero amount in the sales taxable column.**NOTE:**This process will remove all customer based exemptions.
  - Find the sum for the Sales column.
  - Find the sum for the Sales Taxable column.
  - Subtract the sales taxable sum from the sales sum to get the total exempt amount of items over $5,000.

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[[dynamiczip:faq:Frequently Asked Questions]]