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file-7.axd - Florida Corporate Income/Franchise and...

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F-1120 Name Address City/State/ZIP , , , , , , , , , , , , , , , , , , , , , , , , , , , , , US Dollars Cents Federal Employer Identification Number (FEIN) Check here if you transmitted funds electronically For calendar year 2009 or tax year beginning _________________ , 2009 ending __________________________ Year end date ____________ 1. Federal taxable income (see instructions). Attach pages 1–5 of federal return ................................................. 2. State income taxes deducted in computing federal taxable income (attach schedule) ................................................................................. 3. Additions to federal taxable income (from Schedule I) ....................... 4. Total of Lines 1, 2, and 3. .................................................................... 5. Subtractions from federal taxable income (from Schedule II) ............. 6. Adjusted federal income (Line 4 minus Line 5) ................................... 7. Florida portion of adjusted federal income (see instructions) ......................... 8. Nonbusiness income allocated to Florida (from Schedule R) ......................... 9. Florida exemption ................................................................................................................. 10. Florida net income (Line 7 plus Line 8 minus Line 9) .............................................................. 11. Tax due: 5.5% of Line 10 or amount from Schedule VI, whichever is greater (see instructions for Schedule VI). ........................................................................................... 12. Credits against the tax (from Schedule V) ............................................................................... 13. Emergency excise tax due (from Schedule A) ......................................................................... 14. Total corporate income/franchise and emergency excise tax due (see instructions). ............ Payment Coupon for Florida Corporate Income Tax Return Do not detach coupon. , , , , , , Total amount due from Line 18 Total credit from Line 19 Total refund from Line 20 , , , , YEAR ENDING US DOLLARS CENTS Return is due 1st day of the 4th month after close of the taxable year. Computation of Florida Net Income and Emergency Excise Tax 7. 8. 9. 10. 11. 12. 13. 14. Check here if negative Check here if negative Check here if negative Check here if negative Check here if negative Check here if negative Check here if negative Check here if negative Use black ink. Example A - Handwritten Example B - Typed 0 1 2 3 4 5 6 7 8 9 0123456789 Check here if any changes have been made to name or address Y D Y D M M / / DoR use only FEIN Enter FEIN if not pre-addressed Enter name and address, if not pre-addressed: Name Address City/St/ZIP 9100 0 20099999 0002005037 6 3999999999 0000 2 1. 2. 3. 4. 5. 6. F-1120 Florida Corporate Income/Franchise and Emergency Excise Tax Return F-1120 R. 01/10 Rule 12C-1.051 Florida Administrative Code Effective 01/10 F-1120 R. 01/10 To ensure proper credit to your account, enclose your check with tax return when mailing.
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15. a) Penalty: F-2220 __________________ b) Other ___________________ c) Interest: F-2220 _________________ d) Other ___________________ Line 15 Total 15. 16. Total of Lines 14 and 15 ....................................................................................................... 16. 17. Payment credits: Estimated tax payments 17a $ Tentative tax payment 17b $ ............... 17. 18. Total amount due: Subtract Line 17 from Line 16. If positive, enter amount due here and on payment coupon. If the amount is negative (overpayment), enter on Line 19 and/or Line 20 ............................................................................................ 18. 19. Credit: Enter amount of overpayment credited to next year s estimated tax here and on payment coupon ............................................................................................. 19. 20. Refund: Enter amount of overpayment to be refunded here and on payment coupon ..... 20. , , , , , , , , , , F-1120 R. 01/10 Page 2 H-2. Part of a federal consolidated return? YES NO If yes, provide: FEIN from federal consolidated return: ___________________________________ Name of corporation: _______________________________________________ H-3. The federal common parent has sales, property, or payroll in Florida? YES NO I. Location of corporate books: ____________________________________________________________ City: _________________________________________ State: _____________ ZIP: _______________ J. Taxpayer is a member of a Florida partnership or joint venture? YES NO K. Enter date of latest IRS audit: ______________ a) List years examined: ____________ L.
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