Form F-1120x - Amended Florida Corporate Income/franchise Tax Return Page 4
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4F-1120XN
R. 01/13
original return. Use Schedules III and IV of Florida Form F-1120
Line 16c, enter the amount of any tax paid with the return and
to recompute the apportionment fraction and to determine the
any tax paid after you filed the original return. If you paid tax as
Florida portion of adjusted federal or net income. Attach these
the result of an audit, include proper documentation.
schedules to Florida Form F-1120X.
Line 19 – Total Amount Due or Overpayment. Subtract
Signature and Verification
Line 18 from Line 15 and enter the difference of tax due or
overpayment. If this line reflects tax due, also enter this
An officer of the entity who is authorized to sign for that entity
amount in the space provided on the front of the payment
must sign all returns. An original signature is required. We
coupon. Make any check payable to the Florida Department of
will not accept a photocopy, facsimile, or stamped signature.
Revenue.
A receiver, trustee, or assignee must sign any return you are
required to file on behalf of your organization.
Lines 20 through 22 - Overpayment. Indicate how you wish
to apportion your overpayment:
Any person, firm, or corporation who prepares a return for
compensation must also sign the return and provide:
•
Enter on Line 20, the amount of overpayment from Line 19
that you want credited to estimated tax,
Federal employer identification number (FEIN), and
•
•
Enter on Line 21, the amount of overpayment from Line 19
•
Preparer tax identification number (PTIN).
to be offset against underpayments for other years if
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
✓ 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
✓ Write your FEIN on your check.
is reported. Give the reason for each change. If the change
involves an item of income, deduction, or credit that Florida
✓ Sign your check and all returns.
Form F-1120 or its instructions requires you to support with
✓ 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
computational changes and attach supporting schedules.
required documents.
Explain any changes in the apportionment fraction used on the
Contact Us
Information, forms, and tutorials are available on our Internet site:
To speak with a Department representative, call Taxpayer Services, Monday through Friday, 8 a.m. to
7 p.m., ET, 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 - Mail Stop 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 e-mail when we post:
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