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Company ID Here
F-1120ES
Florida Department of Revenue -Corporate Income Tax R. 01/17
Declaration/Installment of Florida Estimated Income/Franchise Tax Rule 12C-1.051
Florida Administrative Code
Effective 01/17
F-1120ES
Information for Filing Florida Form 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 year if the Phone number: (________) ______________________________________________
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 and the
last day of the taxable year. For all other year ends, estimated tax is generally To file online go to www.floridarevenue.com
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. Income/Franchise Tax
Estimated Tax Payment
3. Amended Declaration — To prepare an amended declaration, write “Amended”
on Florida Form F-1120ES and complete Lines 1 through 3 of the correct 1. Amount of this installment 1.
installment. You may file an amendment during any interval between installment 2. Amount of overpayment from last year for credit to 2.
dates prescribed for the taxable year. You must timely pay any increase in the estimated tax and applied to this installment
estimated tax.
4. Interest and Penalties — If you fail to comply with the law about filing a 3. Amount of this payment (Line 1 minus Line 2) 3.
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.
Make checks payable and mail to:
Florida Department of Revenue, 5050 W Tennessee Street, Tallahassee FL 32399-0135
Florida Department of Revenue -Corporate Income Tax Company ID Here
F-1120ES
Declaration/Installment of Florida Estimated Income/Franchise Tax R. 01/17
Installment # ___
Name FDOR - Corporate Test FEIN
Address 5050 W Tennessee St
City/State/ZIP Tallahassee FL 32399-0141 Taxable Year Ending ___/___
Estimated Tax Payment $
DOR USE ONLY
___/___/___
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