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

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F-1120

R. 01/13

Page 4

NAME

FEIN

TAXABLE YEAR ENDING

Schedule III — Apportionment of Adjusted Federal Income

III-A For use by taxpayers doing business outside Florida, except those providing insurance or transportation services.

(a)

(b)

(c)

(d)

(e)

WITHIN FLORIDA

TOTAL EVERYWHERE

Col. (a)

Col. (b)

Weight

Weighted Factors

If any factor in Column (b) is zero,

(Numerator)

(Denominator)

Rounded to Six Decimal

see note on Page 9 of the instructions.

Places

1. Property (Schedule III-B below)

X 25% or ______

2. Payroll

X 25% or ______

3. Sales (Schedule III-C below)

X 50% or ______

4. Apportionment fraction (Sum of Lines 1, 2, and 3, Column [e]). Enter here and on Schedule IV, Line 2.

WITHIN FLORIDA

TOTAL EVERYWHERE

III-B For use in computing average value of property (use original cost).

a. Beginning of year

b. End of year

c. Beginning of year

d. End of year

1. Inventories of raw material, work in process, finished goods

2. Buildings and other depreciable assets

3. Land owned

4. Other tangible and intangible (financial org. only) assets (attach schedule)

5. Total (Lines 1 through 4)

6. Average value of property

a. Add Line 5, Columns (a) and (b) and divide by 2 (for within Florida) .......... 6a.

b. Add Line 5, Columns (c) and (d) and divide by 2 (for total everywhere) ......................................................................................... 6b.

7. Rented property (8 times net annual rent)

a. Rented property in Florida .......................................................................... 7a.

b. Rented property Everywhere ......................................................................................................................................................... 7b.

8. Total (Lines 6 and 7). Enter on Line 1, Schedule III-A, Columns (a) and (b).

a. Enter Lines 6 a. plus 7 a. and also enter on Schedule III-A, Line 1,

Column (a) for total average property in Florida ......................................... 8a.

b. Enter Lines 6 b. plus 7 b. and also enter on Schedule III-A, Line 1,

Column (b) for total average property Everywhere ......................................................................................................................... 8b.

(a)

(b)

III-C Sales Factor

TOTAL WITHIN FLORIDA

TOTAL EVERYWHERE

(Numerator)

(Denominator)

N/A

1. Sales (gross receipts)

N/A

2. Sales delivered or shipped to Florida purchasers

3. Other gross receipts (rents, royalties, interest, etc. when applicable)