Form F-1120x - Amended Florida Corporate Income/franchise Tax Return (Page 4 of 4) in pdf

F-1120XN

R. 01/16

Line 16c, enter the amount of any tax paid with the return and

Explain any changes in the apportionment fraction used on the

any tax paid after you filed the original return. If you paid tax as

original return. Use Schedules III and IV of Florida Form F-1120

the result of an audit, include proper documentation.

to recompute the apportionment fraction and to determine the

Florida portion of adjusted federal or net income. Attach these

Line 19 – Total Amount Due or Overpayment. Subtract

schedules to Florida Form F-1120X.

Line 18 from Line 15 and enter the difference of tax due or

Signature and Verification

overpayment. If this line reflects tax due, also enter this

amount in the space provided on the front of the payment

An officer of the entity who is authorized to sign for that entity

coupon. Make any check payable to the Florida Department

must sign all returns. An original signature is required. We

of Revenue.

will not accept a photocopy, facsimile, or stamped signature.

Lines 20 through 22 - Overpayment. Indicate how you wish

A receiver, trustee, or assignee must sign any return you are

to apportion your overpayment:

required to file on behalf of your organization.

•

Enter on Line 20, the amount of overpayment from Line 19

Any person, firm, or corporation who prepares a return for

that you want credited to estimated tax,

compensation must also sign the return and provide:

•

Enter on Line 21, the amount of overpayment from Line 19

•

Federal employer identification number (FEIN), and

to be offset against underpayments for other years if

•

Preparer tax identification number (PTIN).

amended returns are also being filed for other years,

and/or

•

Enter on Line 22, the amount of overpayment from Line 19

you want refunded. Sub S corporations must include the

Notice of Acceptance as an S Corporation from the IRS if it

ü Make your check payable to the

has not been included with previously filed returns.

Florida Department of Revenue in

Part II - Explanation of Changes to Income, Deductions,

US dollars.

Credits, etc. (Use the space provided and/or attach

additional sheets.) Enter the line reference for which a change

ü Write your FEIN on your check.

is reported. Give the reason for each change. If the change

ü Sign your check and all returns.

involves an item of income, deduction, or credit that Florida

Form F-1120 or its instructions requires you to support with

ü Attach your signed, dated copy

a schedule, statement, or form, attach the correct schedule,

of IRS Form 4549A and/or other

statement, or form to this Florida Form F-1120X. Explain any

required documents.

computational changes and attach supporting schedules.

Information, forms, and tutorials are available on our website:

To speak with a Department representative, call Taxpayer Services, , 8 a.m. to 7 p.m., ET,

Monday through Friday, excluding holidays, at 800-352-3671.

To find a taxpayer service center near you, go to: /contact.html

For written replies to tax questions, write to:

Taxpayer Services - MS 3-2000

Florida Department of Revenue

5050 W Tennessee St

Tallahassee FL 32399-0112

Subscribe to our tax publications to receive due date reminders or an email when we post:

• Tax Information Publications (TIPs).

• Proposed rules, notices of rule development workshops, and more.

Go to: /list

Form F-1120x - Amended Florida Corporate Income/franchise Tax Return Page 4

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