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

Rule 12C-1.051 Florida Department of Revenue — Corporate Income Tax
Florida Administrative Code
Effective 01/17
R. 01/17
Declaration/Installment of Florida Estimated Income/Franchise Tax
TC
Installment #__
If typing, type through the boxes.
0 1 2 3 4 5 6 7 8 9
You must write within the boxes.
(example)
Write your numbers as shown and enter one number per box.
Name
Address
City/St
ZIP
Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 (example)

FEIN
Y
M M D D Y
Taxable year end
Estimated tax payment (See reverse side)

US DOLLARS CENTS
Office use
Y
M M D D Y only
9100 0 20249999 0002005033 3 3999999999 0000 2
Rule 12C-1.051 Florida Department of Revenue — Corporate Income Tax
Florida Administrative Code
Effective 01/17
R. 01/17
Declaration/Installment of Florida Estimated Income/Franchise Tax
TC
Installment #__
If typing, type through the boxes.
0 1 2 3 4 5 6 7 8 9
You must write within the boxes.
(example)
Write your numbers as shown and enter one number per box.
Name
Address
City/St
ZIP
Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 (example)

FEIN
Y
M M D D Y
Taxable year end
Estimated tax payment (See reverse side)

US DOLLARS CENTS
Office use
Y
M M D D Y only
9100 0 20249999 0002005033 3 3999999999 0000 2
Rule 12C-1.051 Florida Department of Revenue — Corporate Income Tax
Florida Administrative Code
Effective 01/17
R. 01/17
Declaration/Installment of Florida Estimated Income/Franchise Tax
TC
Installment #__
If typing, type through the boxes.
0 1 2 3 4 5 6 7 8 9
You must write within the boxes.
(example)
Write your numbers as shown and enter one number per box.
Name
Address
City/St
ZIP
Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 (example)

FEIN
Y
M M D D Y
Taxable year end
Estimated tax payment (See reverse side)

US DOLLARS CENTS
Office use
Y
M M D D Y only
9100 0 20249999 0002005033 3 3999999999 0000 2

Information for Filing Florida Form F-1120ES

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.

R. 01/17
Contact person for questions:__
Phone number: (_) _
Contact person email address:__
To file online go to www.floridarevenue.com

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.

R. 01/17
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.

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

Transfer the amount on Line 3 to Estimated tax payment box on front.
Information for Filing Florida Form F-1120ES

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.

R. 01/17
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.

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

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