Statutes, codes, and regulations
Florida Administrative Code
Department 12 - DEPARTMENT OF REVENUEDivision 12C - Corporate, Estate and Intangible Tax
Chapter 12CER24 - Emergency Rule for Year 2024
Section 12CER24-4 - Forms

Fla. Admin. Code R. 12CER24-4

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Current through Reg. 50, No. 182; September 17, 2024
Section 12CER24-4 - Forms
(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 floridarevenue.com/forms; or,
2) calling the Department at (850)488-6800, Monday through Friday, (excluding holidays); or,
3) 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

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16277)

01/24

(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-16278)

01/24

(4) F-1120A

Florida Corporate Short Form Income Tax Return

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16280)

01/24

(5)(a) F-1120

Florida Corporate Income/Franchise Tax Return

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16279)

01/24

(b) F-1120N

Instructions for - Corporate Income/Franchise Tax Return for taxable years beginning on or after January 1, 2023

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16281)

01/24

(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-11915

Florida Credit for Qualified Railroad Reconstruction or Replacement Expenditures Application for Credit (R. 07/24)

(http://www.floridarevenue.com/rules)

07/24

(b) F-11915T

Florida Credit for Qualified Railroad Reconstruction or Replacement Expenditures Notice of Intent to Transfer a Credit (R. 07/24)

(http://www.floridarevenue.com/rules)

07/24

(10) F-1193T

Notice of Intent to Transfer A Florida Tax Credit - Corporate Income Tax (http://www.flrules.org/Gateway/reference.asp?No=Ref-16282)

01/24

(11) 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

(12) F-1198

Florida Experiential Learning Tax Credit Program - Application for Tax Credit

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16284)

07/23

(13)(a) F-11991

Florida Credit for Manufacturing of Human Breast Milk Derived Human Milk Fortifiers - Application for Tax Credit (http://www.flrules.org/Gateway/reference.asp?No=Ref-16285)

07/23

(b) F-11991T

Florida Credit for Manufacturing of Human Breast Milk Derived Human Milk Fortifiers - Notice of Intent to Transfer a Tax Credit (http://www.flrules.org/Gateway/reference.asp?No=Ref-16286)

07/23

(14) F-2220

Underpayment of Estimated Tax on Florida Corporate Income/Franchise Tax

(http://www.flrules.org/Gateway/reference.asp?No=Ref-16283)

01/24

(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

Fla. Admin. Code Ann. R. 12CER24-4

Rulemaking Authority 213.06(1), 220.1915(7), 220.192(7), 220.193(4), 220.196(4), 220.198(6), 220.51, 1002.395(13) FS., s.61, Ch. 2024-158, LOF.Law Implemented 119.071(5), 212.08(5)(p), 213.37, 213.755(1), 220.11, 220.12, 220.13(1), (2), 220.15, 220.16, 220.183, 220.184, 220.1845, 220.185, 220.186, 220.1875, 220.1895, 220.1896, 220.1899, 220.191, 220.1915, 220.1915, 220.193, 220.194, 220.195, 220.196, 220.198, 220.1991, 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., s. 40, Ch. 2024-158, LOF.

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, 11-21-23, 1-1-24, Adopted by Florida Register Volume 50, Number 129, July 2, 2024 effective 7/1/2024 (EMERGENCY).