Florida Department of Revenue Form Instructions

Form F-1120ES — Declaration/Installment of Florida Estimated Income/Franchise Tax

Florida Department of Revenue — Corporate Income Tax F-1120ES
R. 01/17
TC
Installment #__

US DOLLARS CENTS

Taxable year end
FEIN
Estimated tax payment
(See reverse side)
Office use only
Declaration/Installment of Florida Estimated Income/Franchise Tax
You must write within the boxes.
Write your numbers as shown and enter one number per box.
If typing, type through the boxes. 0123456789(example) (example)01 23456789
Name
Address
City/St

ZIP YD YDMM YD YDMM

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Rule 12C-1.051
Florida Administrative Code
Effective 01/17
Florida Department of Revenue — Corporate Income Tax F-1120ES
R. 01/17
TC
Installment #__

US DOLLARS CENTS

Taxable year end
FEIN
Estimated tax payment
(See reverse side)
Office use only
Declaration/Installment of Florida Estimated Income/Franchise Tax
You must write within the boxes.
Write your numbers as shown and enter one number per box.
If typing, type through the boxes. 0123456789(example) (example)01 23456789
Name
Address
City/St

ZIP YD YDMM YD YDMM

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Rule 12C-1.051
Florida Administrative Code
Effective 01/17
Florida Department of Revenue — Corporate Income Tax F-1120ES
R. 01/17
TC
Installment #__

US DOLLARS CENTS

Taxable year end
FEIN
Estimated tax payment
(See reverse side)
Office use only
Declaration/Installment of Florida Estimated Income/Franchise Tax
You must write within the boxes.
Write your numbers as shown and enter one number per box.
If typing, type through the boxes. 0123456789(example) (example)01 23456789
Name
Address
City/St

ZIP YD YDMM YD YDMM

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Rule 12C-1.051
Florida Administrative Code
Effective 01/17
9100 0 20249999 0002005033 3 3999999999 0000 2
9100 0 20249999 0002005033 3 3999999999 0000 2
9100 0 20249999 0002005033 3 3999999999 0000 2

  1. Who must make estimated tax payments — Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability for the year will be more than $2,500.
  2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid on or before the last day of the 4th, 6th, and 9th month of the taxable year and the last day of the tax year. For all other year ends, estimated tax is generally due on or before the last day of the 5th, 6th, and 9th month of the taxable year and the last day of the tax year; 25 percent (.25) of the estimated tax must be paid with each installment.

3. Amended Declaration — To prepare an amended declaration, write "Amended" on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax.

  1. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.

Information for Filing Florida Form F-1120ES
Contact person for questions: __
Phone number: (_) _
Contact person email address: __
R. 01/17
To file online go to www.floridarevenue.com
Estimated Tax Payment Income/Franchise Tax

  1. Amount of this installment 1.
  2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2.
  3. Amount of this payment (Line 1 minus Line 2) 3.

Transfer the amount on Line 3 to Estimated tax payment box on front.

  1. Who must make estimated tax payments — Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability for the year will be more than $2,500.
  2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid on or before the last day of the 4th, 6th, and 9th month of the taxable year and the last day of the tax year. For all other year ends, estimated tax is generally due on or before the last day of the 5th, 6th, and 9th month of the taxable year and the last day of the tax year; 25 percent (.25) of the estimated tax must be paid with each installment.

3. Amended Declaration — To prepare an amended declaration, write "Amended" on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax.

  1. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.

Information for Filing Florida Form F-1120ES
Contact person for questions: __
Phone number: (_) _
Contact person email address: __
R. 01/17
To file online go to www.floridarevenue.com
Estimated Tax Payment Income/Franchise Tax

  1. Amount of this installment 1.
  2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2.
  3. Amount of this payment (Line 1 minus Line 2) 3.

Transfer the amount on Line 3 to Estimated tax payment box on front.

  1. Who must make estimated tax payments — Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability for the year will be more than $2,500.
  2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid on or before the last day of the 4th, 6th, and 9th month of the taxable year and the last day of the tax year. For all other year ends, estimated tax is generally due on or before the last day of the 5th, 6th, and 9th month of the taxable year and the last day of the tax year; 25 percent (.25) of the estimated tax must be paid with each installment.

3. Amended Declaration — To prepare an amended declaration, write "Amended" on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax.

  1. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.

Information for Filing Florida Form F-1120ES
Contact person for questions: __
Phone number: (_) _
Contact person email address: __
To file online go to www.floridarevenue.com
Estimated Tax Payment Income/Franchise Tax

  1. Amount of this installment 1.
  2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2.
  3. Amount of this payment (Line 1 minus Line 2) 3.

Transfer the amount on Line 3 to Estimated tax payment box on front.
R. 01/17

Source: official text