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                                                                                                                                                                                    F-1120
                                  Florida Corporate Income/Franchise Tax Return
                                                                                                                                                                  R. 01/23
                                                                                                                                                                Rule 12C-1.051, F.A.C.
                                                                                                                                                                 Effective 01/23
                                                                                                                                                                  Page 1 of 6
                                                                                                                                Name
                                                                                                                                Address
                                                                                                                                City/State/ZIP
     Use black ink.  Example A - Handwritten  Example B - Typed                                                                         Check here if any changes have been made to 
                                                                For calendar year 2015 or tax year                                      name or address
 0  1  2  3  4  5  6  7  8  9   0123456789                      beginning _________________, 2015 
                                                                ending  _______________________
                                                                Year end date   _________________                                       DOR use 
 Federal Employer Identification Number (FEIN)                                                                                          only             /      /
     Computation of Florida Net Income Tax                                                                                                    US Dollars                             Cents
  1.  Federal taxable income (see instructions).                                                    Check here
     Attach pages 1–6 of federal return  ..............................................  if negative            1.
                                                                                                                                   ,          ,          ,       .
  2.  State income taxes deducted in computing federal taxable income Check here
   (attach schedule) .............................................................................. if negative 2.
                                                                                                                                   ,          ,          ,       .
                                                                                                    Check here
  3.  Additions to federal taxable income (from Schedule I) ....................                    if negative 3.
                                                                                                                                   ,          ,          ,       .
                                                                                                    Check here
  4.  Total of Lines 1, 2, and 3. ................................................................. if negative 4.
                                                                                                                                   ,          ,          ,       .
                                                                                                    Check here
  5.  Subtractions from federal taxable income (from Schedule II) ..........                        if negative 5.
                                                                                                                                   ,          ,          ,       .
                                                                                                    Check here
  6.  Adjusted federal income (Line 4 minus Line 5) ................................                if negative 6.
                                                                                                                                   ,          ,          ,       .
                                                                                                    Check here
  7.  Florida portion of adjusted federal income (see instructions) ......................          if negative                 7.
                                                                                                                                              ,          ,       .
                                                                                                    Check here
  8.  Nonbusiness income allocated to Florida (from Schedule R) ......................              if negative                 8.
                                                                                                                                              ,          ,       .
  9. Florida exemption  ............................................................................................................. 9.
                                                                                                                                                         ,       .
     F-1120
 10.  Florida net income (Line 7 plus Line 8 minus Line 9) .......................................................... 10.
                                                                                                                                              ,          ,       .
 11.  Tax due: 5.5% of Line 10................................................................................................. 11.
                                                                                                                                              ,          ,       .
12.   Credits against the tax (from Schedule V) ........................................................................... 12.
                                                                                                                                              ,          ,       .
13.   Total corporate income/franchise tax due (Line 11 minus Line 12). .................................... 13.
                                                                                                                                              ,          ,       .

     Payment Coupon for Florida Corporate Income Tax Return                                                                             Do not detach coupon.                       F-1120
             To ensure proper credit to your account, enclose your check with tax return when mailing.                                                            R. 01/23
     YEAR                                                       If 6/30 year end, return is due 1st day of the 4th month after the close of the taxable year, 
     ENDING  M                M D D Y  Y                        otherwise return is due 1st day of the 5th month after the close of the taxable year.
                                                                                                                                                US DOLLARS                CENTS
                                                                                                    Total amount due 
                                                                                                                from Line 17
     Enter name and address, if not pre-addressed:                                                                                            ,          ,       .
                                                                                                                Total credit 
                                                                                                                from Line 18
                                                                                                                                              ,          ,       .
     Name                                                                                                       Total refund
     Address                                                                                                    from Line 19                  ,          ,       .
     City/St                                                                                                    FEIN
     ZIP                                                                                            Enter FEIN if not pre-addressed

                                                                                                    F-1120
                                                                9100 0 20229999 0002005037 5 3999999999 0000 2

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                                                                                                                                                                                         F-1120
                                                                                                                                                                                        R. 01/23
                                                                                                                                                                                    Page 2 of 6

 14.   a) Penalty: F-2220 __________________   b) Other ___________________
       c) Interest: F-2220  _________________   d) Other ___________________ Line 14 Total u 14.
                                                                                                                                                           ,     ,                  .
 15.   Total of Lines 13 and 14 ....................................................................................................... 15.
                                                                                                                                                           ,     ,                  .
  16.  Payment credits:   Estimated tax payments  16a  $
                            Tentative tax payment                    16b  $                        ............... 16.
                                                                                                                                                           ,     ,                  .
 17.   Total amount due: Subtract Line 16 from Line 15. If positive, enter amount
       due here. If the amount is negative (overpayment), 
       enter on Line 18 and/or Line 19 ............................................................................................ 17.
                                                                                                                                                           ,     ,                  .
 18.   Credit:  Enter amount of overpayment credited to next year’s estimated tax 
       here ...................................................................................................................................... 18.
                                                                                                                                                           ,     ,                  .
 19.   Refund:  Enter amount of overpayment to be refunded here ............................................. 19.
                                                                                                                                                           ,     ,                  .
                                  This return is considered incomplete unless a copy of the federal return is attached.
           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.
            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, 
            and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign here                                                                                           Title
           Signature of officer (must be an original signature)                           Date
                                                                                                   Preparer                                           Preparer’s 
           signature                                                                               employed
Paid       Preparer’s                                                                     Date     check if self-                                     PTIN 
preparers
only       Firm’s name (or yours                                                                    FEIN
           if self-employed)
           and address                                                                              ZIP 
                                  All Taxpayers Must Answer Questions  AThrough  LBelow — See Instructions
A.   State of incorporation: ______________________________________________________________    G-2.  Part of a federal consolidated return?  YES  q  NO  q If yes, provide:
B.   Florida Secretary of State document number: __________________________________________       FEIN from federal consolidated return: ___________________________________
C.   Florida consolidated return? YES q  NO q                                                     Name of corporation: _______________________________________________
D.   q  Initial return  q  Final return (final federal return filed)                           G-3.  The federal common parent has sales, property, or payroll in Florida?  YES  q  NO  q
E.    Principal Business Activity Code (as pertains to Florida)                                H. Location of corporate books: ____________________________________________________________
                             
                                                                                                  City:  _________________________________________ State:  _____________ ZIP:  _______________
F.   A Florida extension of time was timely filed?  YES  q  NO  q                              I. Taxpayer is a member of a Florida partnership or joint venture?  YES  q  NO  q
G-1.  Corporation is a member of a controlled group?  YES  q  NO  q  If yes, attach list.      J. Enter date of latest IRS audit: ______________
                                                                                                  a) List years examined: ____________
                                                                                               K. Contact person concerning this return:   __________________________________________________
                                                                                                  a) Contact person telephone number: ( _____ ) _____________________________________________
                                                                                                  b) Contact person email address: ________________________________________________________
                                                                                               L. Type of federal return filed q 1120  q 1120S or __________________

Where to Send Payments and Returns                                                                Remember:
Make check payable to and mail with return to:
     Florida Department of Revenue                                                                ü Make your check payable to the Florida 
     5050 W Tennessee Street                                                                        Department of Revenue.
     Tallahassee FL 32399-0135
                                                                                                  ü  Write your FEIN on your check.
If you are requesting a refund (Line 19), send your return to:
     Florida Department of Revenue                                                                ü  Sign your check and return.
     PO Box 6440
     Tallahassee FL 32314-6440

                                                                                                  ü  Attach a copy of your federal return.
                                                                                                  ü  Attach a copy of your Florida Form F-7004 
                                                                                                    (extension of time) if applicable.

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F-1120
R. 01/23
Page 3 of 6

NAME FEIN TAXABLE YEAR ENDING

Schedule I — Additions and/or Adjustments to Federal Taxable Income
1. Interest excluded from federal taxable income (see instructions) 1.
2. Undistributed net long-term capital gains (see instructions) 2.
3. Net operating loss deduction (attach schedule) 3.
4. Net capital loss carryover (attach schedule) 4.
5. Excess charitable contribution carryover (attach schedule) 5.
6. Employee benefit plan contribution carryover (attach schedule) 6.
7. Enterprise zone jobs credit (Florida Form F-1156Z) 7.
8. Ad valorem taxes allowable as an enterprise zone property tax credit (Florida Form F-1158Z) 8.
9. Guaranty association assessment(s) credit 9.
10. Rural and/or urban high-crime area job tax credits 10.
11. State housing tax credit 11.
12. Florida tax credit scholarship program credit (credit for contributions to nonprofit scholarship-funding organizations) 12.
13. New worlds reading initiative credit 13.
14. Strong families tax credit (credit for contributions to eligible charitable organizations) 14.
15. New markets tax credit 15.
16. Entertainment industry tax credit 16.
17. Research and development tax credit 17.
18. Energy economic zone tax credit 18.
19. s.168(k), IRC, special bonus depreciation 19.
20. Depreciation of qualified improvement property (see instructions) 20.
21. Expenses for business meals provided by a restaurant (see instructions) 21.
22. Film, television, and live theatrical production expenses (see instructions) 22.
23. Internship tax credit 23.
24. Other additions (attach schedule) 24.
25. Total Lines 1 through 24. Enter total on this line and on Page 1, Line 3. 25.

Schedule II — Subtractions from Federal Taxable Income
1. Gross foreign source income less attributable expenses
(a) Enter s. 78, IRC, income $ _________________________
(b) plus s. 862, IRC, dividends $ _________________________
(c) plus s. 951A, IRC, income $ _________________________ 1.
(d) less direct and indirect expenses
and related amounts deducted Total u
under s. 250, IRC $ _________________________
2. Gross subpart F income less attributable expenses
(a) Enter s. 951, IRC, subpart F income $ _______________________ 2.
(b) less direct and indirect expenses $ _______________________ Total u
Note: Taxpayers doing business outside Florida enter zero on Lines 3 through 6, and complete Schedule IV.
3.
3. Florida net operating loss carryover deduction (see instructions)
4. Florida net capital loss carryover deduction (see instructions) 4.
5. Florida excess charitable contribution carryover (see instructions) 5.
6. Florida employee benefit plan contribution carryover (see instructions) 6.
7. Nonbusiness income (from Schedule R, Line 3) 7.
8. Eligible net income of an international banking facility (see instructions) 8.
9. s. 168(k), IRC, special bonus depreciation (see instructions) 9.
10. Depreciation of qualified improvement property (see instructions) 10.
11. Film, television, and live theatrical production expenses (see instructions) 11.
12. Other subtractions (attach schedule) 12.
13. Total Lines 1 through 12. Enter total on this line and on Page 1, Line 5. 13.

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F-1120
R. 01/23
Page 4 of 6

NAME FEIN TAXABLE YEAR ENDING

Schedule III — Apportionment of Adjusted Federal Income
III-A For use by taxpayers doing business outside Florida, except those providing insurance or transportation services.
(a) (b) (c) (d) (e)
WITHIN FLORIDA TOTAL EVERYWHERE Col. (a) ÷ Col. (b) Weight Weighted Factors
(Numerator) (Denominator) Rounded to Six Decimal If any factor in Column (b) is zero, Rounded to Six Decimal
Places see note on Page 9 of the instructions. Places
1. Property (Schedule III-B below) X 25% or ______
2. Payroll X 25% or ______
3. Sales (Schedule III-C below) X 50% or ______
4. Apportionment fraction (Sum of Lines 1, 2, and 3, Column [e]). Enter here and on Schedule IV, Line 2.
WITHIN FLORIDA TOTAL EVERYWHERE
III-B For use in computing average value of property (use original cost). a. Beginning of year b. End of year c. Beginning of year d. End of year
1. Inventories of raw material, work in process, finished goods
2. Buildings and other depreciable assets
3. Land owned
4. Other tangible and intangible (financial org. only) assets (attach schedule)
5. Total (Lines 1 through 4)
6. Average value of property
a. Add Line 5, Columns (a) and (b) and divide by 2 (for within Florida) ..........6a.
b. Add Line 5, Columns (c) and (d) and divide by 2 (for total Everywhere) ......................................................................................... 6b.
7. Rented property (8 times net annual rent)
a. Rented property in Florida ..........................................................................7a.
b. Rented property Everywhere ......................................................................................................................................................... 7b.
8. Total (Lines 6 and 7). Enter on Line 1, Schedule III-A, Columns (a) and (b).
a. Enter Lines 6a. plus 7a. and also enter on Schedule III-A, Line 1,
Column (a) for total average property in Florida .........................................8a.
b. Enter Lines 6b. plus 7b. and also enter on Schedule III-A, Line 1,
Column (b) for total average property Everywhere ......................................................................................................................... 8b.
(a) (b)
III-C Sales Factor TOTAL WITHIN FLORIDA TOTAL EVERYWHERE
(Numerator) (Denominator)
1. Sales (gross receipts) N/A
2. Sales delivered or shipped to Florida purchasers N/A
3. Other gross receipts (rents, royalties, interest, etc. when applicable)
4. TOTAL SALES (Enter on Schedule III-A, Line 3, Columns [a] and [b])
III-D Special Apportionment Fractions (see instructions) (a) WITHIN FLORIDA (b) TOTAL EVERYWHERE (c) FLORIDA Fraction ([a] ÷[b])
Rounded to Six Decimal Places
1. Insurance companies (attach copy of Schedule T–Annual Report)
2. Transportation services

Schedule IV — Computation of Florida Portion of Adjusted Federal Income
1. Apportionable adjusted federal income from Page 1, Line 6 1.
2. Florida apportionment fraction (Schedule III-A, Line 4) 2.
3. Tentative apportioned adjusted federal income (multiply Line 1 by Line 2) 3.
4. Net operating loss carryover apportioned to Florida (attach schedule; see instructions) 4.
5. Net capital loss carryover apportioned to Florida (attach schedule; see instructions) 5.
6. Excess charitable contribution carryover apportioned to Florida (attach schedule; see instructions) 6.
7. Employee benefit plan contribution carryover apportioned to Florida (attach schedule; see instructions) 7.
8. Total carryovers apportioned to Florida (add Lines 4 through 7) 8.
9. Adjusted federal income apportioned to Florida (Line 3 less Line 8; see instructions) 9.

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F-1120
R. 01/23
Page 5 of 6

NAME FEIN TAXABLE YEAR ENDING

Schedule V — Credits Against the Corporate Income/Franchise Tax
1. Florida health maintenance organization consumer assistance assessment credit (attach assessment notice) 1.
2. Capital investment tax credit (attach certification letter) 2.
3. Enterprise zone jobs credit (from Florida Form F-1156Z attached) 3.
4. Community contribution tax credit (attach certification letter) 4.
5. Enterprise zone property tax credit (from Florida Form F-1158Z attached) 5.
6. Rural job tax credit (attach certification letter) 6.
7. Urban high-crime area job tax credit (attach certification letter) 7.
8. Hazardous waste facility tax credit 8.
9. Florida alternative minimum tax (AMT) credit 9.
10. Contaminated site rehabilitation tax credit (voluntary cleanup tax credit) (attach tax credit certificate) 10.
11. State housing tax credit (attach certification letter) 11.
12. Florida tax credit scholarship program credit (credit for contributions to nonprofit scholarship-funding organizations) (attach certificate) 12.
13. New worlds reading initiative credit (attach certificate) 13.
14. Strong families tax credit (credit for contributions to eligible charitable organizations) (attach certificate) 14.
15. New markets tax credit 15.
16. Entertainment industry tax credit 16.
17. Research and development tax credit 17.
18. Energy economic zone tax credit 18.
19. Internship tax credit 19.
20. Other credits (attach schedule) 20.
21. Total credits against the tax (sum of Lines 1 through 20 not to exceed the amount on Page 1, Line 11). 21.
Enter total credits on Page 1, Line 12

Schedule R — Nonbusiness Income
Line 1. Nonbusiness income (loss) allocated to Florida
Type Amount
_____________________________________ _____________________________________
_____________________________________ _____________________________________
_____________________________________ _____________________________________
Total allocated to Florida ................................................................................. 1. __________________________________
(Enter here and on Page 1, Line 8)
Line 2. Nonbusiness income (loss) allocated elsewhere
Type State/country allocated to Amount
_____________________________________ ____________________________________ _____________________________________
_____________________________________ ____________________________________ _____________________________________
_____________________________________ ____________________________________ _____________________________________

Total allocated elsewhere ................................................................................ 2. __________________________________
Line 3. Total nonbusiness income
Grand total. Total of Lines 1 and 2 .................................................................. 3. __________________________________
(Enter here and on Schedule II, Line 7)

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F-1120
R. 01/23
Page 6 of 6
NAME FEIN TAXABLE YEAR ENDING
Estimated Tax Worksheet For Taxable Years Beginning On or After January 1, 2023
1. Florida income expected in taxable year ................................................................................................... 1. $ _______________
2. Florida exemption $50,000 (Members of a controlled group, see instructions on Page 15 of
Florida Form F-1120N) ...................................................................................................................................... 2. $ _______________
3. Estimated Florida net income (Line 1 less Line 2) ...................................................................................... 3. $ _______________
4. Total Estimated Florida tax (5.5% of Line 3) ................................... $ ____________________________
Less: Credits against the tax ........................................................... $ ____________________________ 4. $ _______________

5. Computation of installments:
The payment for June 2013 is due on or before June 28, 2013.
Payment due dates and If 6/30 year end, last day of 4th month,
payment amounts: otherwise last day of 5th month - Enter 0.25 of Line 4 ............... 5a. _____________________
Last day of 6 thmonth - Enter 0.25 of Line 4 ............................... 5b. _____________________
Last day of 9 thmonth - Enter 0.25 of Line 4 ................................ 5c. _____________________
Last day of taxable year - Enter 0.25 of Line 4 ........................... 5d. _____________________

NOTE: If your estimated tax should change during the year, you may use the amended computation
below to determine the amended amounts to be entered on the declaration (Florida Form F-1120ES).

1. Amended estimated tax ..................................................................................................................... 1. $ ______________
2. Less:
(a) Amount of overpayment from last year elected for credit
to estimated tax and applied to date ........................................................2a. - $ _____________
(b) Payments made on estimated tax declaration (Florida Form F-1120ES)....2b. - $ _____________
(c) Total of Lines 2(a) and 2(b) ........................................................................................................ 2c. $ ______________
3. Unpaid balance (Line 1 less Line 2(c)) ............................................................................................... 3. $ ______________
4. Amount to be paid (Line 3 divided by number of remaining installments) ........................................ 4. $ ______________

References

The following documents were mentioned in this form and are incorporated by reference in the rules indicated below.
The forms are available online at floridarevenue.com/forms.

Form F-2220 Underpayment of Estimated Tax on Florida Rule 12C-1.051, F.A.C.
Corporate Income/Franchise Tax

Form F-7004 Florida Tentative Income/Franchise Tax Return Rule 12C-1.051, F.A.C.
and Application for Extension of Time to File
Return

Form F-1156Z Florida Enterprise Zone Jobs Credit Certificate of Rule 12C-1.051, F.A.C.
Eligibility for Corporate Income Tax

Form F-1158Z Enterprise Zone Property Tax Credit Rule 12C-1.051, F.A.C.

Form F-1120N Instructions for Corporate Income/Franchise Tax Return Rule 12C-1.051, F.A.C.

Form F-1120ES Declaration/Installment of Florida Estimated Rule 12C-1.051, F.A.C.
Income/Franchise Tax

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