Enlarge image | 2023 Scannable Alternative Forms Examples Alternative F-1120ES form changes Note: Refer to the 2023 Alternative Forms Requirements Guide for barcode and OCR line specifications. 1. Coupon Section: a) Changed Line 55, Column A year from 2022 ‘ to ’ 2023‘ .’ b) Lower OCR Line: • Changed Vendor ID portion from ‘82xx’ to ‘83xx’. • Changed Applied Date portion from ‘ 2022 ’ to ‘ 2023’. |
Enlarge image | 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 ___/___/___ 012345678901234000 000000000000000000 000000000000000000 000000000000000000000000 088888888888888000 000000000000000000 000000000000000000 000000000000000000000000 202312318901234000 000000000000000000 000000000000000000 000000000000000000000000 000000000000000000 000000000000000000 000000000000000000 000000000000000000000000 001345678901234000 000000000000000000 000000000000000000 000000000000000000000000 000000000000000000 000000000000000000 000000000000000000 000000000000000000000000 000000000000000000 000000000000000000 000000000000000000 000000000000000000000000 000000000000000000 000000000000000000 000000000000000000 0123456789012340 012345678901234 83XX 0 20231231 0002005033 5 3012345678 0000 9 |