Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax - 2001

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F-2220
Underpayment of Estimated Tax on Florida
R. 01/01
Corporate Income/Franchise and Emergency Excise Tax
For Tax Year:
FEIN: ______________________________________________________________________________
Beginning
/
/
Name: _____________________________________________________________________________
Address: ___________________________________________________________________________
Ending
/
/
City/State/ZIP: _______________________________________________________________________
1.
Total income/franchise and emergency excise tax due for the year (enter from Form F-1120, Line 14)
2.
90% of Line 1
Computation of Underpayments
Enter in Columns 1 through 4 the installment dates that correspond to the 1st day of
Due Dates of Installments
the 5th, 7th, and 10th month of the taxable year and 1st month of the next taxable
year
(1st)
(2nd)
(3rd)
(4th)
3.
Enter 25% of Line 2 in Columns 1 through 4
4.
(a) Amount paid for each period
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
(b) Overpayment credit from prior year
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
(c) Overpayment of previous installment
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
5.
Total of Lines 4(a), 4(b), and 4(c)
6.
Underpayment (Line 3 less Line 5) or overpayment (Line 5 less Line 3). An
overpayment on Line 6 in excess of all prior underpayments is to be applied
as a credit against the next installment. (See Line 4c)
Exception that avoids penalty and interest (See Instructions, Item D)
7.
Total cumulative amount paid (or credited) from the beginning of taxable year
through the installment date indicated
25% of tax
75% of tax
100% of tax
50% of tax
8.
Exception: Tax on prior year's income using current year's rates
Check below if the exception applies for each underpaid installment.
Attach a schedule showing the computation. If the exception does not apply, complete Lines 9 through 14 to determine the amount of the penalty and interest.
Exception:
1st Installment
2nd Installment
3rd Installment
4th Installment
If Line 6 shows an underpayment and the exception does not apply,
Computation of Penalty and Interest
compute the underpayment penalty and interest by completing the
Due Dates of Installments
portion(s) of this schedule applicable to the installments.
(2nd)
(1st)
(3rd)
(4th)
Enter same installment dates used above
9.
Amount of underpayment from Line 6
10. Enter the date of payment or the 1st day of the 4th month
after the close of the taxable year, whichever is earlier
11. Number of days from due date of installment to the dates
shown on Line 10
Total Penalty
12. Penalty on underpayment (12% per year on the amount of
underpayment on Line 9 for the number of days shown on
Line 11)
13. Interest on underpayment. See Instruction E on the back
Total Interest
of this form. In general, interest will be the appropriate
interest rate on the amount of underpayment on Line 9
for the number of days shown on Line 11
14. Total of amounts shown on Lines 12 and 13. If this Form F-2220 is being filed with your return, the amounts shown as penalty and interest should
be entered on appropriate line of Form F-1120

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