Form F-7004a - Corporate Income Tax - Florida Department Of Revenue (Page 4 of 4) in pdf

F-1120A

R. 01/99

Page 5

Taxable Year and Accounting Methods

General Information Continued

The taxable year and method of accounting must be the same for

Signature and Verification

Florida income tax purposes as that used for federal income tax

All returns must be signed by the president, vice-president, or treasurer

purposes. If the taxpayer's taxable year or method of accounting is

of the entity, or any other officer authorized to sign.

changed for federal income tax purposes, its taxable year or method of

accounting must be changed for Florida purposes.

An original signature is required.

A photocopy, facsimile, or stamp will not be accepted. A receiver,

Rounding Off to Whole-Dollar Amounts

trustee, or assignee must sign any return required to be filed on behalf

The corporation may enter the dollar amounts on the return as whole-

of any organization. Any person, firm, or corporation who prepares the

dollar amounts. To do so, drop any amount less than 50 cents to the

return for compensation must also sign the return and include their

next lowest dollar and increase any amount from 50 cents to 99 cents

Federal Employer Identification Number (FEIN) or Social Security

to the next highest dollar. If this method is used on the federal return, it

Number (SSN).

must be used on the Florida return; otherwise, the treatment is

optional.

To Amend a Return

To amend an income tax return, file Form F-1120X. To obtain Form

Federal Employer Identification Number (FEIN)

F-1120X, use Form F-1120FA (Forms Requisition) or see Information,

Enter the FEIN assigned by the IRS in each area requesting an FEIN.

Forms, and Payments on page 6.

If you have not received your FEIN, enter “Applied For” in the space

provided. When the number is received from the IRS, send it to the

Department.

------------------------------------------------------------------------------------------------------------------------------------------------------ Detach Here ---------------------------------------------------------------------------------------------------------------------------------------

Mail this Forms Requisition in a separate envelope. Do not mail with return or extension.

F-1120FA

Forms Requisition

Indicate the number needed on the line provided.

R. 01/99

Date of Request: ______________

____ F-1120 Florida Corporate Income/Franchise and Emergency Excise Tax

Return with Instructions

Mail To: Florida Department of Revenue

____ F-1120A Florida Corporate Short Form Income Tax Return

Taxpayer Services

5050 W Tennessee St

____ F-1120X Amended Florida Corporate Income Tax Return with Instructions

Tallahassee FL 32399-0100

____ F-7004 Corporate Extension of Time Request

NAME

____ F-7004A Extension of Time Request (short form filers)

____ DR-601C Florida Intangible Tax Return for Corporation, Partnership and

ADDRESS

Fiduciary Filers

____ F-1065 Florida Partnership Information Return with Instructions

CITY

STATE

ZIP

____ F-1120ES Declaration/ Installment of Florida Estimated Income/

Franchise and/or Emergency Excise Tax.

____ Other (specify) ___________________________________________

Use an original form whenever possible to ensure proper recording and processing of your return and payment.

Florida Department of Revenue - Corporate Income Tax

F-1120ES

R. 01/99

Declaration/Installment of Florida Estimated Income/Franchise and/or

Emergency Excise Tax for Taxable Year Beginning on or After January 1, 1999

Installment 1

0 1 2 3 4 5 6 7 8 9

You Must Write

If Typing, Type

(example)

0123456789

(example)

Within the Boxes

Through the Boxes.

Form your numbers as shown and write one number per box.

FEIN

If no estimated tax is due for the tax year — DO NOT file this form.

Taxable

Y Y

Year End

Name

Estimated Tax Payment

Address

(See Instructions on Reverse Side)

Address

U.S. DOLLARS

CENTS

City/State/ZIP

Make checks payable and mail to:

Florida Department of Revenue

5050 W Tennessee Street

Tallahassee, FL 32399-0135

Form F-7004a - Corporate Income Tax - Florida Department Of Revenue Page 4

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