Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 1999
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F-1120X
Florida Department of Revenue
R. 01/99
Amended Florida Corporate Income/Franchise
and Emergency Excise Tax Return
For Tax Year:
FEIN: ___________________________________
Reason for Amended Return:
Beginning
/
/
Name: __________________________________
______ Amended Federal Return (Attach Copy)
Ending
/
/
Address: ________________________________
______ IRS Audit Adjustment (Attach Copy)
Date Last Return Filed:
_______________________________________
______ Other Adjustment
/
/
A.
B.
C.
Fill in applicable items and use Part II (on back) to explain any changes.
As Originally Reported or
Net Change (Increase or
Correct Amount
Type of original return filed:
F-1120
F-1120A
as Adjusted (See Specific
Decrease - Explain In
PART I
Instructions)
Part II)
1. Total Income and Additions (F-1120, Line 4. F-1120A, sum of Line 1 and Line 2)
1.
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 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.
13. Penalty: Form F-2220 __________ Other __________ Interest _________
13.
14. Total of Lines 12 and 13
14.
15. Estimated Tax Payments (Including Overpayment in Prior Year Allowed as
15.
Credit) Plus Tax Deposited with Form F-7004 (Extension of Time to File)
16. Tax Paid With or After the Filing of the Original Return (If tax was paid with an audit, include documentation.)
16.
17. Total of Lines 15 and 16 Column C
17.
(Line 19, F-1120; Line 9, F-1120A;
18. Refund $_______ and/or Credit $_______, if any, shown on last return or as later adjusted.
18.
or Line 23, from a prior F-1120X)
19. Total Payments (Subtract Line 18 from Line 17)
19.
20. Total from Line 14 Column C
20.
21. Total Payments from Line 19
21.
22. Tax Due (Line 20 less Line 21)
Check here if you transmitted funds electronically.
22.
23. (Line 21 less Line 20) Credit to Year 19 _______
Estimated Tax 23(a) $ _____________ or
Refund 23 (b)
$
See Reverse Side for Signature of Officer and Preparer.
***DO NOT DETACH COUPON***
F-1120X
R. 01/99
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
YY
FEIN: ___________________________________________
U.S. DOLLARS
CENTS
Total Amount
Name: __________________________________________
Due
Address: ________________________________________
(from Line 22)
_______________________________________________
Check here if you transmitted funds electronically.
490502
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