Form F-1120 - Florida Corporate Income/franchise And Emergency Excise Tax Return - 2002

ADVERTISEMENT

F-1120
Florida Corporate Income/Franchise and Emergency Excise Tax Return
R. 01/02
PAGE 1
Name
Address
City/State/ZIP
Check here if any changes have been made to
Use black ink. Example A - Handwritten Example B - Typed
name or address
For calendar year 2001 or tax year
0123456789
0 0 0 0 0 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 4 4 4 4 4 5 5 5 5 5 6 6 6 6 6 7 7 7 7 7 8 8 8 8 8 9 9 9 9 9
Check here if you do not want DOR to send you a
beginning _________________, 2001
form next year. (*see back of payment coupon)
ending _______________________
DOR use
/ / / / /
/ / / / /
Year end date ___________
only
FEIN
Computation of Florida Net Income and Emergency Excise Tax
US Dollars
Cents
1. Federal taxable income (see instructions).
,
,
,
Check here
Attach pages 1–4 of federal return .................................................
1.
if negative
2. State income taxes deducted in computing federal taxable income
,
,
,
Check here
(attach schedule) ...............................................................................
if negative
2.
,
,
,
Check here
3. Additions to federal taxable income (from Schedule I) ......................
if negative
3.
,
,
,
Check here
4. Total of Lines 1 through 3. ..................................................................
if negative
4.
,
,
,
Check here
5. Subtractions from federal taxable income (from Schedule II) ............
if negative
5.
,
,
,
Check here
F-1120
6. Adjusted federal income (Line 4 minus Line 5) ..................................
if negative
6.
,
,
Check here
7. Florida portion of adjusted federal income (see instructions) .........................
if negative
7.
,
,
Check here
8. Nonbusiness income allocated to Florida (see instructions) ...........................
if negative
8.
,
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, Line 11, whichever is greater
,
,
(see instructions for Schedule VI). ..........................................................................................
11.
,
,
12. Credits against the tax (from Schedule V, Line 16) .................................................................
12.
,
,
13. Emergency excise tax due (from Schedule A, Line 20) ..........................................................
13.
,
,
14. Total corporate income/franchise and emergency excise tax due (see instructions). .............
14.
15. a) Penalty: F-2220 _______________ b) Other __________________
,
,
c) Interest: F-2220 _______________ d) Other ___________________ Line 15 Total ➤
15.
Payment Coupon
F-1120P
R. 01/02
Do Not Detach
To ensure proper credit to your account, attach your check to this payment coupon and mail with tax return.
YEAR
Return is due 1st day of the 4th month after close of the taxable year
F
M
M
D
D Y
Y
ENDING
US DOLLARS
CENTS
,
,
Total amount due
Check here if you transmitted funds electronically
from Line 18
1
Enter name and address, if not pre-addressed:
,
,
Total credit
from Line 19
,
,
Total refund
1
Name
from Line 20
Address
FEIN
City/St/ZIP
Enter FEIN if not pre-addressed
2
0

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form F-1120 - Florida Corporate Income/franchise And Emergency Excise Tax Return Form F-1120 - Florida Corporate Income/franchise And Emergency Excise Tax Return Financial
Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return Financial
Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 2003 Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 2003 Financial
Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 2001 Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 2001 Financial
Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return - 1999 Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return - 1999 Financial
Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 1999 Form F-1120x - Amended Florida Corporate Income/franchise And Emergency Excise Tax Return 1999 Financial
Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax - 2000 Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax - 2000 Financial
Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax - 2001 Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax - 2001 Financial
Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax Form F-2220 - Underpayment Of Estimated Tax On Florida Corporate Income/franchise And Emergency Excise Tax Financial
Form F-851 - Corporate Income/franchise And Emergency Excise Tax Affiliations Schedule Template - Florida Department Of Revenue Form F-851 - Corporate Income/franchise And Emergency Excise Tax Affiliations Schedule Template - Florida Department Of Revenue Financial

Related Categories

Parent category: Financial
Download
Go