Rule 12C-1.051 Florida Administrative Code Effective 01/09
Florida Department of Revenue -- Corporate Income Tax
Declaration/Installment of Florida Estimated Income/Franchise and Emergency Excise Tax for Taxable Year Beginning on or After January 1, 2009
If typing, type through the boxes. (example)
F-1120ES R. 01/09
Installment #_____
You must write within the boxes. (example) 0 1 2 3 4 5 6 7 8 9 Write your numbers as shown and enter one number per box.
0123456789
Name Address City/St/ZIP
F-1120ES
Check here if you transmitted funds electronically
FEIN
Taxable year end
M M D D Y Y
Estimated tax payment
(See reverse side)
US DOLLARS CENTS
Make checks payable and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Office use only
M M D D Y Y
9100 0 20099999 0002005033 0 3999999999 0000 2
Rule 12C-1.051 Florida Administrative Code Effective 01/09
Florida Department of Revenue -- Corporate Income Tax
Declaration/Installment of Florida Estimated Income/Franchise and Emergency Excise Tax for Taxable Year Beginning on or After January 1, 2009
If typing, type through the boxes. (example)
F-1120ES R. 01/09
Installment #_____
You must write within the boxes. (example) 0 1 2 3 4 5 6 7 8 9 Write your numbers as shown and enter one number per box.
0123456789
Name Address City/St/ZIP
F-1120ES
Check here if you transmitted funds electronically
FEIN
Taxable year end
M M D D Y Y
Estimated tax payment
(See reverse side)
US DOLLARS CENTS
Make checks payable and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Office use only
M M D D Y Y
9100 0 20099999 0002005033 0 3999999999 0000 2
Rule 12C-1.051 Florida Administrative Code Effective 01/09
Florida Department of Revenue -- Corporate Income Tax
Declaration/Installment of Florida Estimated Income/Franchise and Emergency Excise Tax for Taxable Year Beginning on or After January 1, 2009
If typing, type through the boxes. (example)
F-1120ES R. 01/09
Installment #_____
You must write within the boxes. (example) 0 1 2 3 4 5 6 7 8 9 Write your numbers as shown and enter one number per box.
0123456789
Name Address City/St/ZIP
F-1120ES
Check here if you transmitted funds electronically
FEIN
Taxable year end
M M D D Y Y
Estimated tax payment
(See reverse side)
US DOLLARS CENTS
Make checks payable and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135
Office use only
M M D D Y Y
9100 0 20099999 0002005033 0 3999999999 0000 2
Information for Filing Form F-1120ES
1. Who must make estimated tax payments -- Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220 and/or Chapter 221, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability and emergency excise tax liability for the year will be more than $2,500. 2. Due Date -- Generally, 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; 25 percent 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 correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties -- If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.
F-1120ES R. 01/09
Contact person for questions: ____________________________________________ Phone number: (________) ______________________________________________
To file online go to www.myflorida.com/dor
Estimated Tax Payment 1. Amount of this installment 1.
Combined Income/Franchise and Emergency Excise Tax
2. Amount of overpayment from last year for credit to 2. estimated tax and applied to this installment 3. Amount of this payment (Line 1 minus Line 2) 3.
Transfer the amount on Line 3 to Estimated tax payment box on front.
Information for Filing Form F-1120ES
1. Who must make estimated tax payments -- Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220 and/or Chapter 221, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability and emergency excise tax liability for the year will be more than $2,500. 2. Due Date -- Generally, 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; 25 percent 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 correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties -- If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.
F-1120ES R. 01/09
Contact person for questions: ____________________________________________ Phone number: (________) ______________________________________________
To file online go to www.myflorida.com/dor
Estimated Tax Payment 1. Amount of this installment 1.
Combined Income/Franchise and Emergency Excise Tax
2. Amount of overpayment from last year for credit to 2. estimated tax and applied to this installment 3. Amount of this payment (Line 1 minus Line 2) 3.
Transfer the amount on Line 3 to Estimated tax payment box on front.
Information for Filing Form F-1120ES
1. Who must make estimated tax payments -- Every domestic or foreign corporation or other entity subject to taxation under the provisions of Chapter 220 and/or Chapter 221, Florida Statutes, must declare estimated tax for the taxable year if the amount of income tax liability and emergency excise tax liability for the year will be more than $2,500. 2. Due Date -- Generally, 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; 25 percent 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 correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties -- If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties.
F-1120ES R. 01/09
Contact person for questions: ____________________________________________ Phone number: (________) ______________________________________________
To file online go to www.myflorida.com/dor
Estimated Tax Payment 1. Amount of this installment 1.
Combined Income/Franchise and Emergency Excise Tax
2. Amount of overpayment from last year for credit to 2. estimated tax and applied to this installment 3. Amount of this payment (Line 1 minus Line 2) 3.
Transfer the amount on Line 3 to Estimated tax payment box on front.