Form F-1120a - Florida Corporate Short Form Income Tax Return printable pdf download

F-1120A

Florida Corporate Short Form

R. 01/16

Income Tax Return

Rule 12C-1.051

Florida Administrative Code

Effective 01/16

For tax year beginning on

or after January 1,

Where to Send Payments and Returns

FEIN:

Make check payable to and mail with return to:

Taxable Year End:

Florida Department of Revenue

5050 W Tennessee St

Tallahassee FL 32399-0135

refund

If you are requesting a

(Line 9b), send your

return to:

Florida Department of Revenue

PO Box 6440

Tallahassee FL 32314-6440

Who May File a Florida Corporate Short Form

(Florida Form F-1120A)?

Corporations or other entities subject to Florida corporate income tax must file a

Online Filing Application for Florida Form F-1120A

Florida Corporate Income/Franchise Tax Return (Florida Form F-1120) unless they

qualify to file a Florida Corporate Short Form Income Tax Return (Florida Form

We encourage Florida Corporate Short Form (Florida

F-1120A).

Form F-1120A) filers to use the Department’s online

A corporation qualifies to file Florida Form F-1120A if it meets ALL of the following

filing application. The online software application will

criteria:

guide you through the process. Go to our website at

• It has Florida net income of $45,000 or less.

• It conducts 100 percent of its business in Florida.

for more information, to

• It does not report any additions to and/or subtractions from federal taxable

income other than a net operating loss deduction and/or state income taxes,

if any.

• It is not included in a Florida or federal consolidated corporate income tax return.

• It claims no tax credits other than tentative tax payments or estimated tax

payments.

• It is not required to pay Federal Alternative Minimum Tax.

(Continued on Page 2)

Florida Form F-1120A is a machine-readable form. Please follow the instructions. Use black ink.

0123456789

If hand printing this document, print your numbers as shown

If typing this document, type through the boxes and type all

0 1 2 3 4 5 6 7 8 9

and write one number per box. Write within the boxes.

of your numbers together.

U.S. DOLLARS

CENTS

Florida Corporate Short Form

F-1120A

Check here if negative

1. Federal

Income Tax Return

R. 01/16

taxable

Mail coupon only.

income

Keep top portion for your records.

2. Plus (+)

Federal

NOLD + state

income tax

3. Less (-)

Florida NOLD

Name

Address

4. Less (-)

Florida exemption

City/St/ZIP

Check here if negative

5. Equals (=)

DOR USE ONLY

Florida net

If Line 5 is zero “0” or

income

less, enter “0” on Line 6.

6. Tax due:

If this amount is $2,500 or greater,

5.5% of Line 5

you cannot file Form F-1120A.

7. Less (-)

FEIN

Payment credits

8. Plus (+)

Taxable Year Beginning

Taxable Year End

Penalty and interest (See instructions)

M M D D Y Y

Check here if negative

9. Total amount due or overpayment

(Complete Line 9a or 9b for overpayments)

REMEMBER TO COMPLETE THE BACK OF THE FORM

9a CREDIT

9b REFUND

Form F-1120a - Florida Corporate Short Form Income Tax Return

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