Form F-1120 Fillable Florida Corporate Income/Franchise Tax Return for 2014 tax year R.01/15
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)

(a) (b) (a) (b) (c) (d) (e) (a) Amount of overpayment from last year elected for credit (a) Enter s 78 IRC income $ (a) Enter s 951 IRC subpart F income $ (attach schedule) (b) less direct and indirect expenses $ Total u (b) Payments made on estimated tax declaration (Florida Form F 1120ES) 2b $ (b) plus s 862 IRC dividends $ (c) less direct and indirect expenses $ Total u (c) Total of Lines 2(a) and 2(b) 2c $ (Enter here and on Page 1 Line 8 or Schedule VI Line 8 for AMT) (Numerator) (Denominator) (Numerator) (Denominator) Rounded to Six Decimal If any factor in Column (b) is zero Rounded to Six Decimal (see instructions for Schedule VI) * Taxpayers subject to federal alternative minimum tax must compute Florida alternative 1 Federal taxable income (see instructions) 1 Insurance companies (attach copy of Schedule T Annual Report) 1 Inventories of raw material work in process finished goods 1 Sales (gross receipts) 10 Florida net income (Line 7 plus Line 8 minus Line 9) 11 Tax due: 5 5% of Line 10 or amount from Schedule VI whichever is greater 16 Payment credits: Estimated tax payments 16a $ 2 Buildings and other depreciable assets 2 Sales delivered or shipped to Florida purchasers 2 State income taxes deducted in computing federal taxable income 2 Transportation services 3 Additions to federal taxable income (from Schedule I) 3 Land owned 3 Other gross receipts (rents royalties interest etc when applicable) 4 Other tangible and intangible (financial org only) assets (attach schedule) 4 Total of Lines 1 2 and 3 4 TOTAL SALES (Enter on Schedule III A Line 3 Columns [a] and [b]) 5 Subtractions from federal taxable income (from Schedule II) 5 Total (Lines 1 through 4) 6 Adjusted federal income (Line 4 minus Line 5) 6 Average value of property 7 Florida portion of adjusted federal income (see instructions) 7 Rented property (8 times net annual rent) 8 Nonbusiness income allocated to Florida (from Schedule R) 8 Total (Lines 6 and 7) Enter on Line 1 Schedule III A Columns (a) and (b) 9 Florida exemption a Add Line 5 Columns (a) and (b) and divide by 2 (for within Florida) 6a a Beginning of year b End of year c Beginning of year d End of year a Enter Lines 6a plus 7a and also enter on Schedule III A Line 1 a Rented property in Florida 7a a) Contact person telephone number: ( ) a) List years examined: Attach a copy of your federal return Attach a copy of your Florida Attach pages 1 5 of federal return b Add Line 5 Columns (c) and (d) and divide by 2 (for total Everywhere) 6b b Enter Lines 6b plus 7b and also enter on Schedule III A Line 1 b Rented property Everywhere 7b b) Contact person email address: below to determine the amended amounts to be entered on the declaration (Florida Form F 1120ES) c) Interest: F 2220 d) Other Line 14 Total u 14 City: State: ZIP: Column (a) for total average property in Florida 8a Column (b) for total average property Everywhere 8b due here and on payment coupon If the amount is negative (overpayment) enter on Line 18 and/or Line 19 17 Enter total credits on Page 1 Line 12 FEIN from federal consolidated return: Florida Form F 1120N) 2 $ Grand total Total of Lines 1 and 2 3 here and on payment coupon 18 III A For use by taxpayers doing business outside Florida except those providing insurance or transportation services III B For use in computing average value of property (use original cost) III C Sales Factor TOTAL WITHIN FLORIDA TOTAL EVERYWHERE III D Special Apportionment Fractions (see instructions) (a) WITHIN FLORIDA (b) TOTAL EVERYWHERE (c) FLORIDA Fraction ([a] [b]) Last day of 9th month Enter 0 25 of Line 4 5c Last day of taxable year Enter 0 25 of Line 4 5d Less: Credits against the tax $ 4 $ Make your check payable to the minimum tax at 3 3% and enter the greater of these two computations Name of corporation: NOTE: If your estimated tax should change during the year you may use the amended computation payment amounts: Last day of 6th month Enter 0 25 of Line 4 5b Payment due dates and Last day of 4th month Enter 0 25 of Line 4 5a Places see note on Page 9 of the instructions Places Sign your check and return Tentative tax payment 16b $ 16 The payment for June 2013 is due on or before June 28 2013 to estimated tax and applied to date 2a $ Total allocated elsewhere 2 Total allocated to Florida 1 Type Amount Type State/country allocated to Amount US Dollars Cents WITHIN FLORIDA TOTAL EVERYWHERE WITHIN FLORIDA TOTAL EVERYWHERE Col (a) Col (b) Weight Weighted Factors Write your FEIN on your check (Enter here and on Schedule II Line 7) 0 1 2 3 4 5 6 7 8 9 0123456789 1 Amended estimated tax 1 $ 1 Apportionable adjusted federal income from Page 1 Line 6 (or Line 6 Schedule VI for AMT in Col [b]) 1 Federal alternative minimum taxable income after exemption (attach federal Form 4626) 1 Florida health maintenance organization credit (attach assessment notice) 1 Florida income expected in taxable year 1 $ 1 Gross foreign source income less attributable expenses 1 Interest excluded from federal taxable income (see instructions) 1 Property (Schedule III B below) X 25% or 10 Florida alternative minimum tax (AMT) credit 10 Florida net income (Line 7 plus Line 8 minus Line 9) 10 Rural and/or urban high crime area job tax credits 10 s 168(k) IRC special bonus depreciation (see instructions) 11 Contaminated site rehabilitation tax credit (attach tax credit certificate) 11 Florida alternative minimum tax due (3 3% of Line 10) See instructions for Page 1 Line 11 11 Other subtractions (attach statement) 11 State housing tax credit 12 Credit for contributions to nonprofit scholarship funding organizations 12 Credits against the tax (from Schedule V) 12 State housing tax credit (attach certification letter) 12 Total Lines 1 through 11 in Columns (a) and (b) Enter totals for each column on Line 12 Column (a) total is also 13 Credit for contributions to nonprofit scholarship funding organizations (attach certificate) 13 Renewable energy tax credits 13 Total corporate income/franchise tax due (Line 11 minus Line 12) 14 a) Penalty: F 2220 b) Other 14 Florida renewable energy technologies investment tax credit 14 New markets tax credit 15 Entertainment industry tax credit 15 Florida renewable energy production tax credit 15 Total of Lines 13 and 14 15 16 New markets tax credit 16 Research and Development tax credit 17 Energy Economic Zone tax credit 17 Entertainment industry tax credit 17 Total amount due: Subtract Line 16 from Line 15 If positive enter amount 18 Credit: Enter amount of overpayment credited to next year s estimated tax 18 Other additions (attach statement) 18 Research and Development tax credit 19 Energy Economic Zone tax credit 19 Refund: Enter amount of overpayment to be refunded here and on payment coupon 19 19 Total Lines 1 through 18 in Columns (a) and (b) Enter totals for each column on Line 19 Column (a) total is also entered on 2 Capital investment tax credit (attach certification letter) 2 Florida apportionment fraction (Schedule III A Line 4 or Schedule III D Column [c]) 2 Florida exemption $50 000 (Members of a controlled group see instructions on Page 14 of 2 Gross subpart F income less attributable expenses 2 Less: 2 Payroll X 25% or 2 State income taxes deducted in computing federal taxable income (attach schedule) 2 Undistributed net long term capital gains (see instructions) 20 Other credits (attach schedule) 21 Total credits against the tax (sum of Lines 1 through 20 not to exceed the amount on Page 1 Line 11) 3 Additions to federal taxable income (from Schedule I Column [b]) 3 Enterprise zone jobs credit (from Florida Form F 1156Z attached) 3 Estimated Florida net income (Line 1 less Line 2) 3 $ 3 Florida net operating loss carryover deduction (see instructions) 3 Net operating loss deduction (attach schedule) 3 Sales (Schedule III C below) X 50% or 3 Tentative apportioned adjusted federal income (multiply Line 1 by Line 2) 3 Unpaid balance (Line 1 less Line 2(c)) 3 $ 4 Amount to be paid (Line 3 divided by number of remaining installments) 4 $ 4 Apportionment fraction (Sum of Lines 1 2 and 3 Column [e]) Enter here and on Schedule IV Line 2 4 Community contribution tax credit (attach certification letter) 4 Florida net capital loss carryover deduction (see instructions) 4 Net capital loss carryover (attach schedule) 4 Net operating loss carryover apportioned to Florida (attach schedule; see instructions) 4 Total Estimated Florida tax (5 5% of Line 3)* $ 4 Total of Lines 1 through 3 5 Computation of installments: 5 Enterprise zone property tax credit (from Florida Form F 1158Z attached) 5 Excess charitable contribution carryover (attach schedule) 5 Florida excess charitable contribution carryover (see instructions) 5 Net capital loss carryover apportioned to Florida (attach schedule; see instructions) 5 Subtractions from federal taxable income (from Schedule II Column [b]) 5050 W Tennessee Street 6 Adjusted federal alternative minimum taxable income (Line 4 minus Line 5) 6 Employee benefit plan contribution carryover (attach schedule) 6 Excess charitable contribution carryover apportioned to Florida (attach schedule; see instructions) 6 Florida employee benefit plan contribution carryover (see instructions) 6 Rural job tax credit (attach certification letter) 7 Employee benefit plan contribution carryover apportioned to Florida (attach schedule; see instructions) 7 Enterprise zone jobs credit (Florida Form F 1156Z) 7 Florida portion of adjusted federal income (see instructions) 7 Nonbusiness income (from Schedule R Line 3) 7 Urban high crime area job tax credit (attach certification letter) 8 Ad valorem taxes allowable as enterprise zone property tax credit (Florida Form F 1158Z) 8 Eligible net income of an international banking facility (see instructions) 8 Emergency excise tax (EET) credit (see instructions and attach schedule) 8 Nonbusiness income allocated to Florida (see instructions) 8 Total carryovers apportioned to Florida (add Lines 4 through 7) 9 Adjusted federal income apportioned to Florida (Line 3 less Line 8; see instructions) 9 Florida exemption 9 Guaranty association assessment(s) credit 9 Hazardous waste facility tax credit 9 s 179 IRC expense (see instructions) 9100000201499990000200503700039999999990000002 A State of incorporation: Address Adjusted All Taxpayers Must Answer Questions A Through M Below See Instructions AMT Income and address and complete Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge applicable B Florida Secretary of State document number: beginning 2014 C Florida consolidated return? YES q NO q Check here Check here Check here Check here Check here if any changes have been made to Check here if you transmitted funds electronically check if self City/St City/State/ZIP Column (a) Column (a) Column (b) Column (b) Computation of Florida Net Income Tax D q Initial return q Final return (final federal return filed) DOR use E Taxpayer election section (s ) 220 03(5) Florida Statutes (F S ) q General Rule Effective 01/15 employed ENDING Enter FEIN if not pre addressed Enter name and address if not pre addressed: entered on Page 1 Line 5 (of Florida Form F 1120) Column (b) total is also entered on Schedule VI Line 5 Estimated Tax Worksheet F 1120 F 1120 F 1120 F 1120 F 1120 F Principal Business Activity Code (as pertains to Florida) Federal Employer Identification Number (FEIN) Federal Income Firm s name (or yours Florida Administrative Code Florida Corporate Income/Franchise Tax Return Florida Department of Revenue Florida Department of Revenue For calendar year 2014 or tax year For page 1 For Schedule VI AMT For Taxable Years Beginning On or After January 1 2015 Form F 7004 (extension of time) if from Line 17 from Line 18 from Line 19 G A Florida extension of time was timely filed? YES q NO q H 1 Corporation is a member of a controlled group? YES q NO q If yes attach list H 2 Part of a federal consolidated return? YES q NO q If yes provide: H 3 The federal common parent has sales property or payroll in Florida? YES q NO q I Location of corporate books: if negative if negative if negative if negative if self employed) If you are requesting a refund (Line 19) send your return to: If your return is not signed or improperly signed and verified it will be subject to a penalty The statute of limitations will not start until your return is properly signed and verified Your return must be completed in its entirety J Taxpayer is a member of a Florida partnership or joint venture? YES q NO q K Enter date of latest IRS audit: L Contact person concerning this return: Line 1 Nonbusiness income (loss) allocated to Florida Line 2 Nonbusiness income (loss) allocated elsewhere Line 3 Total nonbusiness income M Type of federal return filed q 1120 q 1120S or Make check payable to and mail with return to: NAME FEIN TAXABLE YEAR ENDING NAME FEIN TAXABLE YEAR ENDING name or address Note: Taxpayers doing business outside Florida enter zero on Lines 3 through 6 and complete Schedule IV Page 1 Line 3 (of Florida Form F 1120) Column (b) total is also entered on Schedule VI Line 3 Page 2 Page 3 Page 4 Page 5 Page 6 Payment Coupon for Florida Corporate Income Tax Return Do not detach coupon PO Box 6440 Preparer Preparer s preparers q Election A q Election B R 01/15 R 01/15 R 01/15 R 01/15 Remember: Return is due 1st day of the 4th month after close of the taxable year Rounded to Six Decimal Places Rule 12C 1 051 Schedule I Additions and/or Adjustments to Federal Taxable Income Schedule II Subtractions from Federal Taxable Income Schedule III Apportionment of Adjusted Federal Income Schedule IV Computation of Florida Portion of Adjusted Federal Income Schedule R Nonbusiness Income Schedule V Credits Against the Corporate Income/Franchise Tax Schedule VI Computation of Florida Alternative Minimum Tax (AMT) Sign here signature Signature of officer (must be an original signature) Tallahassee FL 32314 6440 Tallahassee FL 32399 0135 This return is considered incomplete unless a copy of the federal return is attached Title To ensure proper credit to your account enclose your check with tax return when mailing Total amount due Total credit Total refund Under penalties of perjury I declare that I have examined this return including accompanying schedules and statements and to the best of my knowledge and belief it is true correct US DOLLARS CENTS Use black ink Example A Handwritten Example B Typed Where to Send Payments and Returns Year end date