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

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Florida Corporate Income/Franchise Tax Return
F-1120
R. 01/13
Rule 12C-1.051
Florida Administrative Code
Effective 01/13
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 2012 or tax year
name or address
0 1 2 3 4 5 6 7 8 9
0123456789
beginning _________________, 2012
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
,
,
,
Check here
F-1120
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. 01/13
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
M
M
D
D Y
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/ZIP
Enter FEIN if not pre-addressed
F-1120
9100 0 20129999 0002005037 6 3999999999 0000 2

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