Enlarge image | Florida Tax Credit Scholarship Program DR-116100 R. 01/19 Application for Rescindment of Previous Allocation of Tax Credit Rule 12-29.003, F.A.C. Effective 01/19 (Under sections [ss.] 211.0251, 212.1831, 220.1875, 561.1211, 624.51055, Page 1 of 2 and 1002.395, Florida Statutes, [F.S.]) Business name ___________________________________________________________________________________________ Federal Employer Identification Number (FEIN) – Mailing address __________________________________________________________________________________________ City ___________________________________________ State _____________ ZIP __________________________________ Contact person ___________________________ Contact’s telephone number ____________________________________ Contact person's email address ____________________________________________________________________________ If included in a consolidated Florida corporate income tax return, provide: Parent Corporation’s FEIN – Original amount of planned contribution $ , , . Confirmation number of original credit allocation application __________________________________________________ Enter the name of the SFO the credit was originally approved for: _________________________________________________________________________________________________________ Enter the amount you wish to rescind $ , , . Enter the amount(s) below to rescind based on the tax type. (The sum of the amounts by tax cannot exceed the total amount you wish to rescind above. The amount to be rescinded for each tax cannot exceed the amount allocated to that tax on the original application.): ______________ Corporate Income Tax (Chapter 220, F.S.) ______________ Insurance Premium Tax (s. 624.509, F.S.) ______________ Excise Tax on Malt Beverages (s. 563.05, F.S.) ______________ Excise Tax on Wine Beverages (s. 564.06, F.S.) ______________ Excise Tax on Liquor Beverages (s. 565.12, F.S.) ______________ Sales Tax Paid by a Direct Pay Permit Holder (s. 212.183, F.S.) ______________ Tax on Oil Production (s. 211.02, F.S.) ______________ Tax on Gas Production (s. 211.025, F.S.) I understand that section (s.) 1002.395(5)(f), Florida Statutes (F.S.), requires the Florida Department of Revenue to provide a copy of any approval or denial it issues with respect to this application for rescindment to the nonprofit scholarship-funding organization indicated on the associated application for an allocation of credit. Under penalty of perjury, I declare that I have read this application form and that the facts stated in it are true. ________________________________________________ ______________________ Signature of officer, owner, or partner Date |
Enlarge image | DR-116100 R. 01/19 Page 2 of 2 Instructions for Completing Form DR-116100 You may apply to the Department for rescindment of all or The Department will send written correspondence part of a previously approved allocation of tax credit under regarding the approved rescindment amount or the reason the Florida Tax Credit Scholarship Program using the the rescindment request could not be approved. Department's website at The Department will approve the rescindment unless: floridarevenue.com/taxes/sfo. You must submit a separate application for the rescindment of each (1) You have claimed the credit amount to be rescinded previously approved credit allocation. on a previously filed tax return. Once you have entered the requested information, a (2) The allocation year is closed for all taxpayers. confirmation screen with a confirmation number will The allocation for a particular year is closed for appear. This screen will display the information entered all taxpayers on October 1st of the third year and confirm receipt of the electronic application for after the January 1 opening of the allocation rescindment. You can print this screen or simply record period. For example, the allocation year beginning the confirmation number to prove that you submitted an January 1, 2018, for the state fiscal year application for rescindment. beginning July 1, 2018, closes for all taxpayers on October 1, 2020, regardless of whether the annual If you don't have your original confirmation number allotment has been reached because October 1, 2020, contact the Revenue Accounting section at 850-617-8586. is the extended due date of the last tax year beginning in the 2018 calendar year (tax year beginning December 1, 2018, and ending November 30, 2019, with a due date of April 1, 2020, and extended due date of October 1, 2020). |