Florida Administrative Code › 12 - DEPARTMENT OF REVENUE › 12C - Corporate, Estate and Intangible Tax › Chapter 12CER24 - Emergency Rule for Year 2024 › Section 12CER24-4 - Forms

Current through Reg. 50, No. 138; July 16, 2024
(1)
(a) The
				following forms and instructions are used by the Department in its
				administration of the corporate income tax and franchise tax. These forms are
				hereby incorporated by reference in this rule.
(b) Copies of these forms are available,
				without cost, by one or more of the following methods:
1) downloading the form from the Department's
				website at floridarevenue.com/forms; or,
2) calling the Department at (850)488-6800,
				Monday through Friday, (excluding holidays); or,
3) writing the Florida Department of Revenue,
				Taxpayer Services, 5050 West Tennessee Street, Tallahassee, Florida 32399-0112.
				Persons with hearing or speech impairments may call the Florida Relay Service
				at 1(800)955-8770 (Voice) and 1(800)955-8771 (TTY).
Form Number
Title
Effective Date
(2) F-851
Corporate Income/Franchise Tax Affiliations
							 Schedule
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16277
)
01/24
(3)(a) F-1065
Florida Partnership Information Return (R.
							 01/16)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-06341
)
01/16
(b) F-1065N
Instructions for Preparing Form F-1065 Florida
							 Partnership Information Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16278
)
01/24
(4) F-1120A
Florida Corporate Short Form Income Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16280
)
01/24
(5)(a) F-1120
Florida Corporate Income/Franchise Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16279
)
01/24
(b) F-1120N
Instructions for - Corporate Income/Franchise Tax
							 Return for taxable years beginning on or after January 1, 2023
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16281
)
01/24
(6) F-1120ES
Declaration/Installment of Florida Estimated
							 Income/Franchise Tax (R. 01/17) (
http://www.flrules.org/Gateway/reference.asp?No=Ref-07769
)
01/17
(7)(a) F-1120X
Amended Florida Corporate Income/Franchise Tax Return
							 (R. 01/16) (
http://www.flrules.org/Gateway/reference.asp?No=Ref-06346
)
01/16
(b) F-1120XN
Instructions for Preparing Form F-1120X Amended
							 Florida Corporate Income/Franchise Tax Return
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-14255
)
01/22
(8) F-1122
Authorization and Consent of Subsidiary Corporation
							 to be Included in a Consolidated Income Tax Return (R. 01/13)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-02109
)
01/13
(9)(a) F-11915
Florida Credit for Qualified Railroad Reconstruction
							 or Replacement Expenditures Application for Credit (R. 07/24)
(
http://www.floridarevenue.com/rules
)
07/24
(b) F-11915T
Florida Credit for Qualified Railroad Reconstruction
							 or Replacement Expenditures Notice of Intent to Transfer a Credit (R.
							 07/24)
(
http://www.floridarevenue.com/rules
)
07/24
(10) F-1193T
Notice of Intent to Transfer A Florida Tax Credit -
							 Corporate Income Tax (
http://www.flrules.org/Gateway/reference.asp?No=Ref-16282
)
01/24
(11) F-1196
Allocation for Research and Development Tax Credit
							 for Florida Corporate Income/Franchise Tax (R. 01/18)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-08989
)
01/18
(12) F-1198
Florida Experiential Learning Tax Credit Program -
							 Application for Tax Credit
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16284
)
07/23
(13)(a) F-11991
Florida Credit for Manufacturing of Human Breast Milk
							 Derived Human Milk Fortifiers - Application for Tax Credit (
http://www.flrules.org/Gateway/reference.asp?No=Ref-16285
)
07/23
(b) F-11991T
Florida Credit for Manufacturing of Human Breast Milk
							 Derived Human Milk Fortifiers - Notice of Intent to Transfer a Tax Credit
							 (
http://www.flrules.org/Gateway/reference.asp?No=Ref-16286
)
07/23
(14) F-2220
Underpayment of Estimated Tax on Florida Corporate
							 Income/Franchise Tax
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-16283
)
01/24
(15) F-7004
Florida Tentative Income/Franchise Tax Return and
							 Application for Extension of Time to File Return (R. 01/17)
(
http://www.flrules.org/Gateway/reference.asp?No=Ref-07771
)
01/17