(1)(a) The following forms and instructions are used by the Department in its administration of the corporate income tax and franchise tax. These forms are hereby incorporated by reference in this rule.
    (b) Copies of these forms are available, without cost, by one or more of the following methods: 1) downloading the form from the Department’s website at www.floridarevenue.com/forms; or, 2) calling the Department at (850)488-6800, Monday through Friday, (excluding holidays); or, 3) visiting any local Department of Revenue Service Center; or, 4) writing the Florida Department of Revenue, Taxpayer Services, 5050 West Tennessee Street, Tallahassee, Florida 32399-0112. Persons with hearing or speech impairments may call the Florida Relay Service at 1(800)955-8770 (Voice) and 1(800)955-8771 (TTY).
Form Number
Title
Effective Date
(2) F-851
Corporate Income/Franchise Tax Affiliations Schedule (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06340)
01/16
(3)(a) F-1065
Florida Partnership Information Return (R. 01/16)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-06341)
01/16
(b) F-1065N
Instructions for Preparing Form F-1065 Florida Partnership Information
Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-10186)
01/19
(4) F-1120A
Florida Corporate Short Form Income Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14252)
01/22
(5)(a) F-1120
Florida Corporate Income/Franchise Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14842)
01/23
(b) F-1120N
Instructions for – Corporate Income/Franchise Tax Return for taxable years beginning on or after January 1, 2022
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14843)
01/23
(6) F-1120ES
Declaration/Installment of Florida Estimated Income/Franchise Tax (R. 01/17) (http://www.flrules.org/Gateway/reference.asp?No=Ref-07769)
01/17
(7)(a) F-1120X
Amended Florida Corporate Income/Franchise Tax Return (R. 01/16) (http://www.flrules.org/Gateway/reference.asp?No=Ref-06346)
01/16
(b) F-1120XN
Instructions for Preparing Form F-1120X Amended Florida Corporate Income/Franchise Tax Return
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14255)
01/22
(8) F-1122
Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return (R. 01/13)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-02109)
01/13
(9)(a) F-1156Z
Florida Enterprise Zone Jobs Credit Certificate of Eligibility for Corporate Income Tax (R. 01/10)
06/10
(b) F-1156ZN
Instructions for Completing Form F-1156Z Florida Enterprise Zone Jobs Credit Certificate of Eligibility for Corporate Income Tax (R. 01/10)
06/10
(10)(a) F-1158Z
Enterprise Zone Property Tax Credit (R. 08/13)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-03605)
01/14
(b) F-1158ZN
Instructions for Florida Form F-1158Z Enterprise Zone Property Tax Credit (R. 08/13)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-03606)
01/14
(11) F-1193T
Notice of Intent to Transfer A Florida Tax Credit – Corporate Income Tax (http://www.flrules.org/Gateway/reference.asp?No=Ref-11396)
01/20
(12) F-1196
Allocation for Research and Development Tax Credit for Florida Corporate Income/Franchise Tax (R. 01/18)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-08989)
01/18
(13) F-1198
Florida Internship Tax Credit Program – Application for Tax Credit
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14844)
01/23
(14) F-2220
Underpayment of Estimated Tax on Florida Corporate Income/Franchise Tax
(http://www.flrules.org/Gateway/reference.asp?No=Ref-14845)
01/23
(15) F-7004
Florida Tentative Income/Franchise Tax Return and Application for
Extension of Time to File Return (R. 01/17)
(http://www.flrules.org/Gateway/reference.asp?No=Ref-07771)
01/17
Rulemaking Authority 213.06(1), 220.192(7), 220.193(4), 220.196(4), 220.198(6), 220.51, 1002.395(13) FS. Law Implemented 119.071(5), 212.08(5)(p), 213.755(1), 220.11, 220.12, 220.13(1), (2), 220.15, 220.16, 220.181, 220.182, 220.183, 220.184, 220.1845, 220.185, 220.186, 220.1875, 220.1895, 220.1896, 220.1899, 220.191, 220.193, 220.194, 220.195, 220.196, 220.198, 220.21, 220.211, 220.22, 220.221, 220.222, 220.23, 220.24, 220.241, 220.31, 220.32, 220.33, 220.34, 220.41, 220.42, 220.43, 220.44, 220.51, 220.721, 220.723, 220.725, 220.737, 220.801, 220.803, 220.805, 220.807, 220.809, 221.04, 624.5105, 624.51055, 1002.395 FS. History-New 9-26-77, Amended 12-18-83, Formerly 12C-1.51, Amended 12-21-88, 12-31-89, 1-31-91, 4-8-92, 12-7-92, 1-3-96, 3-18-96, 3-13-00, 6-19-01, 8-1-02, 6-19-03, 3-15-04, 9-24-04, 6-28-05, 5-1-06, 4-5-07, 1-1-08, 1-27-09, 1-11-10, 4-26-10(12)(a), (b), 4-26-10(13)(a), (b), 6-28-10, 1-12-11, 6-6-11, 1-25-12, 1-17-13, 3-12-14, 1-19-15, 1-11-16, 1-10-17, 1-17-18, 1-8-19, 12-12-19, 5-23-22, 1-1-23.