Form F-1120 - Florida Corporate Income/franchise Tax Return Page 5
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10F-1120
R. 01/13
Page 5
NAME
FEIN
TAXABLE YEAR ENDING
Schedule V — Credits Against the Corporate Income/Franchise Tax
1.
Florida health maintenance organization credit (attach assessment notice)
1.
2.
Capital investment tax credit (attach certification letter)
2.
3.
Enterprise zone jobs credit (from Florida Form F-1156Z attached)
3.
4.
Community contribution tax credit (attach certification letter)
4.
5.
Enterprise zone property tax credit (from Florida Form F-1158Z attached)
5.
6.
Rural job tax credit (attach certification letter)
6.
7.
Urban high crime area job tax credit (attach certification letter)
7.
8.
Emergency excise tax (EET) credit (see instructions and attach schedule)
8.
9.
Hazardous waste facility tax credit
9.
10.
Florida alternative minimum tax (AMT) credit
10.
11. Contaminated site rehabilitation tax credit (attach tax credit certificate)
11.
12. Child care tax credits (attach certification letter)
12.
13. State housing tax credit (attach certification letter)
13.
Credit for contributions to nonprofit scholarship funding organizations (attach certificate)
14.
14.
15.
Florida renewable energy technologies investment tax credit
15.
16.
Florida renewable energy production tax credit
16.
17.
New markets tax credit
17.
18.
Entertainment industry tax credit
18.
19.
Jobs for the unemployed tax credit
19.
20.
Research and Development tax credit
20.
21.
Energy Economic Zone tax credit
21.
22.
Other credits (attach schedule)
22.
23.
Total credits against the tax (sum of Lines 1 through 22 not to exceed the amount on Page 1, Line 11).
23.
Enter total credits on Page 1, Line 12
Schedule VI — Computation of Florida Alternative Minimum Tax (AMT)
1.
Federal alternative minimum taxable income after exemption (attach federal Form 4626)
1.
2.
State income taxes deducted in computing federal taxable income (attach schedule)
2.
3.
Additions to federal taxable income (from Schedule I, Column [b])
3.
4.
Total of Lines 1 through 3
4.
5.
Subtractions from federal taxable income (from Schedule II, Column [b])
5.
6.
Adjusted federal alternative minimum taxable income (Line 4 minus Line 5)
6.
7.
Florida portion of adjusted federal income (see instructions)
7.
8.
Nonbusiness income allocated to Florida (see instructions)
8.
9.
Florida exemption
9.
10.
Florida net income (Line 7 plus Line 8 minus Line 9)
10.
11.
Florida alternative minimum tax due (3.3% of Line 10). See instructions for Page 1, Line 11
11.
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