Get F-1120a R. 01-13 Final.pdf - Florida Administrative Code

Filling out the F-1120A R. 01-13 Final.pdf is an essential step for corporations subject to Florida corporate income tax. This guide provides clear, step-by-step instructions to help users complete the form accurately and efficiently online.

Follow the steps to fill out the F-1120A R. 01-13 Final.pdf form accurately.

1. Click the ‘Get Form’ button to download the F-1120A R. 01-13 Final.pdf and open it in the preferred editor.
2. Enter the federal employer identification number (FEIN) in the designated field at the top of the form.
3. Indicate the taxable year by specifying the start and end dates in the corresponding boxes.
4. Complete Line 1 by entering the federal taxable income as reflected on the appropriate federal return.
5. If applicable, add any net operating loss deduction (NOLD) from Line 29(a) of your federal return to Line 2.
6. Subtract any Florida NOLD and the Florida exemption from the sum calculated in the previous step to obtain Florida net income; enter this amount on Line 5.
7. Calculate the tax due by entering 5.5% of the amount on Line 5 in Line 6.
8. Include any payment credits on Line 7, such as tentative tax paid or estimated tax payments.
9. If there are any penalties or interest apply these to Line 8 as needed.
10. Complete Line 9 to determine total amount due or overpayment. Indicate whether you want to apply the overpayment as a credit or request a refund.
11. Ensure that all required signatures are provided at the bottom of the form and finalize the document by reviewing all sections for accuracy.
12. After verifying all information, save the completed form, and proceed to print or share it as necessary.

Take the next step in your tax preparation by filling out your F-1120A form online.