Enlarge image | Rule 12C-1.051 Florida Administrative Code Florida Department of Revenue — Corporate Income Tax F-1120ES Effective 01/17 R. 01/17 Declaration/Installment of Florida Estimated Income/Franchise Tax TC Installment #_____ You must write within the boxes. (example) 0 1 23 4 567 8 9 If typing, type through the boxes. (example) 0123456789 Write your numbers as shown and enter one number per box. FEIN Taxable M M D D Y Y year end Name Estimated tax payment Address F-1120ES (See reverse side) City/St US DOLLARS CENTS ZIP Office use only M M D D Y Y Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20239999 0002005033 6 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Florida Department of Revenue — Corporate Income Tax F-1120ES Effective 01/17 R. 01/17 Declaration/Installment of Florida Estimated Income/Franchise Tax TC Installment #_____ You must write within the boxes. (example) 0 1 23 4 567 8 9 If typing, type through the boxes. (example) 0123456789 Write your numbers as shown and enter one number per box. FEIN Taxable M M D D Y Y year end Name Estimated tax payment Address F-1120ES (See reverse side) City/St US DOLLARS CENTS ZIP Office use only M M D D Y Y Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20239999 0002005033 6 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Florida Department of Revenue — Corporate Income Tax F-1120ES Effective 01/17 R. 01/17 Declaration/Installment of Florida Estimated Income/Franchise Tax TC Installment #_____ You must write within the boxes. (example) 0 1 23 4 567 8 9 If typing, type through the boxes. (example) 0123456789 Write your numbers as shown and enter one number per box. FEIN Taxable M M D D Y Y year end Name Estimated tax payment Address F-1120ES (See reverse side) City/St US DOLLARS CENTS ZIP Office use only M M D D Y Y Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20239999 0002005033 6 3999999999 0000 2 |
Enlarge image | F-1120ES Information for Filing Florida Form F-1120ES 1. Who must make estimated tax payments — Every domestic or foreign R. 01/17 corporation or other entity subject to taxation under the provisions of Contact person for questions: ____________________________________ Chapter 220, Florida Statutes, must declare estimated tax for the taxable Phone number: (________) ______________________________________ year if the amount of income tax liability for the year will be more than $2,500. Contact person email address: ___________________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 1. Amount of this installment 1. of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely 2. Amount of overpayment from last year for credit 2. pay any increase in the estimated tax. to estimated tax and applied to this installment 4. Interest and Penalties — If you fail to comply with the law about filing 3. Amount of this payment (Line 1 minus Line 2) 3. a declaration or paying estimated tax, you will be assessed interest and penalties. Transfer the amount on Line 3 to Estimated tax payment box on front. Information for Filing Florida Form F-1120ES F-1120ES R. 01/17 1. Who must make estimated tax payments — Every domestic or foreign Contact person for questions: ____________________________________ corporation or other entity subject to taxation under the provisions of Chapter 220, Florida Statutes, must declare estimated tax for the taxable Phone number: (________) ______________________________________ year if the amount of income tax liability for the year will be more than $2,500. Contact person email address: ___________________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 1. Amount of this installment 1. of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely 2. Amount of overpayment from last year for credit 2. pay any increase in the estimated tax. to estimated tax and applied to this installment 4. Interest and Penalties — If you fail to comply with the law about filing 3. Amount of this payment (Line 1 minus Line 2) 3. a declaration or paying estimated tax, you will be assessed interest and penalties. Transfer the amount on Line 3 to Estimated tax payment box on front. Information for Filing Florida Form F-1120ES F-1120ES 1. Who must make estimated tax payments — Every domestic or foreign R. 01/17 corporation or other entity subject to taxation under the provisions of Contact person for questions: ____________________________________ Chapter 220, Florida Statutes, must declare estimated tax for the taxable Phone number: (________) ______________________________________ year if the amount of income tax liability for the year will be more than $2,500. Contact person email address: ___________________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 1. Amount of this installment 1. of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely 2. Amount of overpayment from last year for credit 2. pay any increase in the estimated tax. to estimated tax and applied to this installment 4. Interest and Penalties — If you fail to comply with the law about filing 3. Amount of this payment (Line 1 minus Line 2) 3. a declaration or paying estimated tax, you will be assessed interest and penalties. Transfer the amount on Line 3 to Estimated tax payment box on front. |