Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return
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1
2F-1120X
R. 01/00
Amended Florida Corporate Income/Franchise
and Emergency Excise Tax Return
Reason for Amended Return:
FEIN:
For Tax Year:
Amended Federal Return (Attach Copy)
Beginning
____/____/____
Name: ____________________________________
IRS Audit Adjustment (Attach Copy)
Ending
____/____/____
Address: __________________________________
____/____/____
Date of Revenue Agent Report (RAR)
Date Last Return Filed: ____/____/____
_________________________________________
Other Adjustment
C.
A.
B.
Type of original return filed:
F-1120
F-1120A
Correct Amount
As Originally Reported or
Net Change
Fill in applicable items and use Part II to explain any changes.
as Adjusted
(Increase or Decrease –
Part I
(See Specific Instructions)
Explain in Part II)
1.
Total Income and Additions
1.
(F-1120, Line 4. F-1120A, sum of Line 1 and Line 2)
2.
Total Subtractions and Deductions (F-1120, Line 5. F-1120A, Line 3)
2.
3.
Adjusted Federal Income: Line 1 minus Line 2 (F-1120, Line 6)
3.
4.
Florida portion of Adjusted Federal Income (F-1120, Line 7)
4.
(For F-1120A filers, this line should equal Line 3 above.)
5.
Allocated Nonbusiness Income (F-1120, Line 8. N/A for F-1120A)
5.
6.
Child Care Facility Start-up Costs (F-1120, Line 9. N/A for F-1120A)
6.
(Eliminated for tax years ending on or after December 31, 1998. )
7.
Florida Exemption (F-1120, Line 9. F-1120A, Line 4)
7.
8.
Florida Net Income (F-1120, Line 10. F-1120A, Line 5)
8.
9.
Corporate Income/Franchise Tax Due
(F-1120, Line 11. F-1120A, Line 6)
9.
10. Credits Against the Tax (F-1120, Line 12. N/A for F-1120A)
10.
11. Emergency Excise Tax Due (F-1120, Line 13. N/A for F-1120A)
11.
12. Total Corporate Income/Franchise and Emergency Excise Tax Due
12.
(Line 9 less Line 10, and then add that result to Line 11.)
See Reverse Side for Signature of Officer and Preparer.
***DO NOT DETACH COUPON***
F-1120X
R. 01/00
Florida Department of Revenue
Amended Florida Corporate Income/Franchise
and Emergency Excise Tax Return
Enter your FEIN, name, and address below
Taxable Year End:
to ensure proper credit to your account.
_______/_______/_______
MM
DD
YYYY
FEIN:
U.S. DOLLARS
CENTS
Total Amount
Name: __________________________________________
Due
(from Line 23)
Address: ________________________________________
Check here if you transmitted funds electronically.
_______________________________________________
490502
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