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Florida Declaration/Installment of Florida Estimated Income/Franchise Tax R.01/17
Extracted from PDF file 2023-florida-form-f-1120es.pdf, last modified December 2022Declaration/Installment of Florida Estimated Income/Franchise Tax R.01/17
Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue — Corporate Income Tax Declaration/Installment of Florida Estimated Income/Franchise Tax You must write within the boxes. (example) 0 1 2 3 4 5 6 7 8 9 Write your numbers as shown and enter one number per box. Name Address City/St ZIP F-1120ES R. 01/17 TC Installment #_____ If typing, type through the boxes. (example) F-1120ES 0123456789 FEIN Taxable year end M M D D Y Y Estimated tax payment (See reverse side) US DOLLARS Office use only Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 CENTS M M D D Y Y 9100 0 20239999 0002005033 6 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue — Corporate Income Tax Declaration/Installment of Florida Estimated Income/Franchise Tax You must write within the boxes. (example) 0 1 2 3 4 5 6 7 89 Installment #_____ If typing, type through the boxes. (example) F-1120ES Write your numbers as shown and enter one number per box. Name Address City/St ZIP F-1120ES R. 01/17 TC 0123456789 FEIN Taxable year end M M D D Y Y Estimated tax payment (See reverse side) US DOLLARS Office use only Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 CENTS M M D D Y Y 9100 0 20239999 0002005033 6 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue — Corporate Income Tax Declaration/Installment of Florida Estimated Income/Franchise Tax You must write within the boxes. (example) 0 1 2 3 4 5 6 7 8 9 Write your numbers as shown and enter one number per box. Name Address City/St ZIP F-1120ES R. 01/17 TC Installment #_____ If typing, type through the boxes. (example) F-1120ES 0123456789 FEIN Taxable year end M M D D Y Y Estimated tax payment (See reverse side) US DOLLARS Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 Office use only CENTS M M D D Y Y 9100 0 20239999 0002005033 6 3999999999 0000 2 F-1120ES R. 01/17 Information for Filing Florida Form F-1120ES 1. Who must make estimated tax payments — Every domestic or foreign 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 amount of income tax liability for the year will be more than $2,500. Contact person for questions:_____________________________________ Phone number: (________) _______________________________________ 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 tax year. For all other year ends, estimated tax is generally 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. 3. Amended Declaration — To prepare an amended declaration, write “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties. To file online go to www.floridarevenue.com Estimated Tax Payment Income/Franchise Tax 1. Amount of this installment 1. 2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2. 3. Amount of this payment (Line 1 minus Line 2) 3. Transfer the amount on Line 3 to Estimated tax payment box on front. Information for Filing Florida Form F-1120ES 1. Who must make estimated tax payments — Every domestic or foreign 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 amount of income tax liability for the year will be more than $2,500. Contact person for questions:_____________________________________ Phone number: (________) _______________________________________ 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 tax year. For all other year ends, estimated tax is generally 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. 3. Amended Declaration — To prepare an amended declaration, write “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties. F-1120ES R. 01/17 To file online go to www.floridarevenue.com Estimated Tax Payment Income/Franchise Tax 1. Amount of this installment 1. 2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2. 3. Amount of this payment (Line 1 minus Line 2) 3. Transfer the amount on Line 3 to Estimated tax payment box on front. Information for Filing Florida Form F-1120ES 1. Who must make estimated tax payments — Every domestic or foreign 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 amount of income tax liability for the year will be more than $2,500. 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 tax year. For all other year ends, estimated tax is generally 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. 3. Amended Declaration — To prepare an amended declaration, write “Amended” on Florida Form F-1120ES and complete Lines 1 through 3 of the correct installment. You may file an amendment during any interval between installment dates prescribed for the taxable year. You must timely pay any increase in the estimated tax. 4. Interest and Penalties — If you fail to comply with the law about filing a declaration or paying estimated tax, you will be assessed interest and penalties. F-1120ES R. 01/17 Contact person for questions:_____________________________________ Phone number: (________) _______________________________________ Contact person email address:____________________________________ To file online go to www.floridarevenue.com Estimated Tax Payment Income/Franchise Tax 1. Amount of this installment 1. 2. Amount of overpayment from last year for credit to estimated tax and applied to this installment 2. 3. Amount of this payment (Line 1 minus Line 2) 3. Transfer the amount on Line 3 to Estimated tax payment box on front.
Form F-1120ES
More about the Florida Form F-1120ES Corporate Income Tax Estimated TY 2023
We last updated the Declaration/Installment of Florida Estimated Income/Franchise Tax R.01/17 in February 2024, so this is the latest version of Form F-1120ES, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form F-1120ES directly from TaxFormFinder. You can print other Florida tax forms here.
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TaxFormFinder has an additional 40 Florida income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form F-1120 | Florida Corporate Income/Franchise Tax Return |
| Form RT-6 | Employer's Quarterly Report with Payment Coupon |
| Form F-1120N | Instructions for Preparing Form F-1120 |
| Form F-7004 | Tentative Income/Franchise Tax Return and Application for Extension of Time to File Return R.01/15 |
| Form DR-1 | Florida Business Tax Application |
View all 41 Florida Income Tax Forms
Form Sources:
Florida usually releases forms for the current tax year between January and April. We last updated Florida Form F-1120ES from the Department of Revenue in February 2024.
Form F-1120ES is a Florida Corporate Income Tax form. While most taxpayers have income taxes automatically withheld every pay period by their employer, taxpayers who earn money that is not subject to withholding (such as self employed income, investment returns, etc) are often required to make estimated tax payments on a quarterly basis. Failure to make correct estimated payments can result in interest or penalties.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Florida Form F-1120ES
We have a total of thirteen past-year versions of Form F-1120ES in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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