Form F-1120 - Florida Corporate Income/franchise And Emergency Excise Tax Return

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Florida Corporate Income/Franchise and Emergency Excise Tax Return
Company ID Here
For calendar year 2000 or tax year beginning _________________, 2000
F-1120
Place Barcode
ending_________________________
R. 01/01
Here/Use 01023711
Florida Corporate Taxpayer
Name
0123456789012345678901234567890123456789012345
1234 Anywhere Lane
Address
Ste 567
Address
012345678
FEIN ___________________________________________________________
Suncity, FL 11111
City/State/ZIP
Check here if any changes have been made to name or address
Check here if you do not want the Department to
send you a form next year. (*see back of coupon)
Computation of Florida Net Income and Emergency Excise Tax
1. Federal taxable income (see instructions).
99999.99
99999.99
Attach pages 1–4 of federal return .................................................
Check here if negative______ ...................................................
99999.99
2. State income taxes deducted in computing federal taxable income
(attach schedule) ............................................................................... Check here if negative______ ......................................................
99999.99
3. Additions to federal taxable income (from Schedule I) ....................... Check here if negative______ ......................................................
99999.99
4. Total of Lines 1 through 3. .................................................................. Check here if negative______ ......................................................
99999.99
5. Subtractions from federal taxable income (from Schedule II) ............ Check here if negative______ ......................................................
99999.99
6. Adjusted federal income (Line 4 minus Line 5) .................................. Check here if negative______ ......................................................
99999.99
99999.99
7. Florida portion of adjusted federal income (see instructions) ............ Check here if negative______ ......................................................
8. Non-business income allocated to Florida (see instructions) ............. Check here if negative______ ......................................................
99999.99
9.
Florida exemption .........................................................................................................................................................................................
99999.99
10. Florida net income (Line 7 plus Line 8 minus Line 9) ..................................................................................................................................
99999.99
11. Tax due: 5.5% of Line 10 or amount from Schedule VI, Line 11, whichever is greater
99999.99
(see instructions for Schedule VI). ...............................................................................................................................................................
99999.99
99999.99
12. Credits against the tax (from Schedule V, Line 16) ......................................................................................................................................
99999.99
13. Emergency excise tax due (from Schedule A, Line 20) ...............................................................................................................................
14. Total corporate income/franchise and emergency excise tax due (see instructions). ..................................................................................
99999.99
15. a) Penalty: F-2220 _______________ b) Other __________________
99999.99
c) Interest: F-2220 _______________ d) Other ___________________ Line 15 Total
......................................................................
99999.99
16. Total of Lines 14 and 15 ...............................................................................................................................................................................
99999.99
17. Payment credits: Estimated tax payments 17a $
Tentative tax payment
17b
$
.................................................................................
99999.99
18.Total amount due or overpayment (Line 16 minus Line 17). Enter on payment coupon, also.
99999.99
Check here if you transmitted funds electronically .................................................................................................................................
99999.99
19. Credit: Enter amount of overpayment
credited
to next year's estimated tax here and on payment coupon ..............................................
99999.99
20. Refund: Enter amount of overpayment to be
refunded
here and on payment coupon ..............................................................................
99999.99
PERF LINE--------------------------------------------------------------------------------
Company ID Here
Payment Coupon
F-1120P
YEAR ENDING____/____/____
R. 01/01
Do Not Detach
To ensure proper credit to your account, attach your check to this payment coupon and mail with tax return.
Return is Due 1st Day of the 4th Month After Close of the Taxable Year
Check here if you transmitted funds electronically
Name
Florida Corporate Taxpayer
1234 Anywhere Lane
Address
Ste 567
Address
Suncity, FL 11111
City/State/ZIP
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
CIT
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
012345678901234
0123456789012345678901234567890123456789012345

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