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 year end M M D D Y Y 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 20249999 0002005033 3 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 year end M M D D Y Y 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 20249999 0002005033 3 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 year end M M D D Y Y 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 20249999 0002005033 3 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 Chapter Contact person for questions: ________________________________ 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. 2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid Contact person email address: _______________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax correct installment. You may file an amendment during any interval between 1. Amount of this installment 1. installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 2. Amount of overpayment from last year for credit 2. 4. Interest and Penalties — If you fail to comply with the law about filing to estimated tax and applied to this installment a declaration or paying estimated tax, you will be assessed interest and 3. Amount of this payment (Line 1 minus Line 2) 3. 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 Chapter Contact person for questions: ________________________________ 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. 2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid Contact person email address: _______________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax correct installment. You may file an amendment during any interval between 1. Amount of this installment 1. installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 2. Amount of overpayment from last year for credit 2. 4. Interest and Penalties — If you fail to comply with the law about filing to estimated tax and applied to this installment a declaration or paying estimated tax, you will be assessed interest and 3. Amount of this payment (Line 1 minus Line 2) 3. 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 Chapter Contact person for questions: ________________________________ 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. 2. Due Date — Generally, for a 6/30 tax year end, estimated tax must be paid Contact person email address: _______________________________ 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 To file online go to www.floridarevenue.com 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 Estimated Tax Payment Income/Franchise Tax of the correct installment. You may file an amendment during any interval 1. Amount of this installment 1. between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 2. Amount of overpayment from last year for credit 2. 4. Interest and Penalties — If you fail to comply with the law about filing to estimated tax and applied to this installment a declaration or paying estimated tax, you will be assessed interest and 3. Amount of this payment (Line 1 minus Line 2) 3. penalties. Transfer the amount on Line 3 to Estimated tax payment box on front. |