Form F-851 - Corporate Income/franchise And Emergency Excise Tax Affiliations Schedule

ADVERTISEMENT

F-851
Corporate Income/Franchise
Attach this schedule
R. 01/10
to Form F-1120
and Emergency Excise Tax
Rule 12C-1.051
Affiliations Schedule
Florida Administrative Code
Effective 01/10
For Calendar Year
or
Other taxable year beginning
,
, and ending
,
.
Who must file Form F-851?
This form must be used by taxpayers filing a Florida consolidated income tax return and is used to report the members of the
consolidated group. It must be filed by the parent corporation of the consolidated group. You may substitute IRS Form 851 if the federal
and Florida consolidated groups are identical. Report changes to the consolidated group in Part II, on the reverse side of this form.
PART I
Florida Common Parent Corporation
Federal Employer Identification Number (FEIN)
-
Address (Number, Street, City, State, and ZIP)
No.
Name and Address of Corporation
FEIN
-
Common parent corporation:
1
-
Subsidiary corporation:
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
Statement of Affiliation — Do the above corporations comprise an affiliated group of
Yes
No
corporations as described in section (s.) 1504(a) of the Internal Revenue Code?
Florida Nexus Group — Check the box if the Florida consolidated group is different than the
federal consolidated group.
Note: Section 220.131, F.S., requires the Florida consolidated group to be composed of the
identical component members as the federal consolidated group. Only those taxpayers that
made a valid election in 1985 under section 220.131(1), F.S. (1985) to file a consolidated Florida
nexus subgroup return and have continued to file as a subgroup for Florida corporate income tax
purposes should check this box.
Under penalties of perjury, I declare that I have examined the above information and statements and they are true, correct,
and complete to the best of my knowledge and belief, for the taxable year as stated above.
_______________________________________
_______________________________________________
Signature of Officer
Date
_______________________________________
_______________________________________________
Title
Telephone Number

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2