Form F-1120 - Florida Corporate Income/franchise Tax Return

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Florida Corporate Income/Franchise Tax Return
F-1120
R. 01/16
Rule 12C-1.051
Florida Administrative Code
Effective 01/16
Name
Address
City/State/ZIP
Check here if any changes have been made to
Use black ink. Example A - Handwritten Example B - Typed
For calendar year
2015
or tax year
name or address
0 1
2 3 4 5 6 7 8 9
beginning _________________,
2015
0123456789
ending
_________________________
Year end date
___________________
DOR use
/
/
Federal Employer Identification Number (FEIN)
only
Computation of Florida Net Income Tax
US Dollars
Cents
1. Federal taxable income (see instructions).
,
,
,
.
Check here
1.
Attach pages 1–5 of federal return ..............................................
if negative
2. State income taxes deducted in computing federal taxable income
.
,
,
,
Check here
2.
(attach schedule) ..............................................................................
if negative
,
.
,
,
Check here
3.
3. Additions to federal taxable income (from Schedule I) ....................
if negative
,
,
.
,
Check here
4. Total of Lines 1, 2, and 3. .................................................................
4.
if negative
,
,
,
.
F-1120
Check here
5.
5. Subtractions from federal taxable income (from Schedule II) ..........
if negative
,
,
,
.
Check here
6.
6. Adjusted federal income (Line 4 minus Line 5) ................................
if negative
.
,
,
Check here
7. Florida portion of adjusted federal income (see instructions) ......................
7.
if negative
.
,
,
Check here
8. Nonbusiness income allocated to Florida (from Schedule R) ......................
8.
if negative
.
,
9. Florida exemption ..............................................................................................................
9.
,
,
.
10. Florida net income (Line 7 plus Line 8 minus Line 9) ..........................................................
10.
11. Tax due: 5.5% of Line 10 or amount from Schedule VI, whichever is greater
,
,
.
(see instructions for Schedule VI). .......................................................................................
11.
.
,
,
12. Credits against the tax (from Schedule V) ...........................................................................
12.
.
,
,
13. Total corporate income/franchise tax due (Line 11 minus Line 12). ....................................
13.
Payment Coupon for Florida Corporate Income Tax Return
Do not detach coupon.
F-1120
R. 01/16
To ensure proper credit to your account, enclose your check with tax return when mailing.
Return is due 1st day of the 4th month after close of the taxable year.
YEAR
Y
M
M
D
D Y
ENDING
US DOLLARS
CENTS
,
,
.
Total amount due
Check here if you transmitted funds electronically
from Line 17
,
,
.
Enter name and address, if not pre-addressed:
Total credit
from Line 18
,
,
.
Total refund
Name
from Line 19
Address
FEIN
City/St
F-1120
Enter FEIN if not pre-addressed
ZIP

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