Florida Tentative Income/Franchise Tax Return and Application for Extension of Time to File Return R.01/15
Extracted from PDF file 2023-florida-form-f-7004.pdf, last modified December 2022Tentative Income/Franchise Tax Return and Application for Extension of Time to File Return R.01/15
Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue - Corporate Income 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-7004 R. 01/17 TC Florida Tentative Income / Franchise Tax Return and Application for Extension of Time to File Return If typing, type through the boxes. (example) F-7004 Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this application, and that to the best of my knowledge and belief the statements herein are true and correct: 0123456789 FEIN Taxable year end: M M D D Y Y Type of federal return to be filed (Mark “X” in one box only) 1065 1120S All other federal returns to be filed US DOLLARS CENTS Tentative tax due (See reverse side) Sign here: __________________________________________Date: _______________ Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20229999 0002005030 2 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue - Corporate Income 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-7004 R. 01/17 TC Florida Tentative Income / Franchise Tax Return and Application for Extension of Time to File Return If typing, type through the boxes. (example) F-7004 Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this application, and that to the best of my knowledge and belief the statements herein are true and correct: Sign here: __________________________________________Date: _______________ 0123456789 FEIN Taxable year end: M M D D Y Y Type of federal return to be filed (Mark “X” in one box only) 1065 1120S All other federal returns to be filed US DOLLARS CENTS Tentative tax due (See reverse side) Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20229999 0002005030 2 3999999999 0000 2 Rule 12C-1.051 Florida Administrative Code Effective 01/17 Florida Department of Revenue - Corporate Income 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-7004 R. 01/17 TC Florida Tentative Income / Franchise Tax Return and Application for Extension of Time to File Return If typing, type through the boxes. (example) F-7004 Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this application, and that to the best of my knowledge and belief the statements herein are true and correct: Sign here: __________________________________________Date: _______________ 0123456789 FEIN Taxable year end: M M D D Y Y Type of federal return to be filed (Mark “X” in one box only) 1065 1120S All other federal returns to be filed US DOLLARS CENTS Tentative tax due (See reverse side) Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135 9100 0 20229999 0002005030 2 3999999999 0000 2 Information for Filing Florida Form F-7004 When to file — File this application on or before the original due date of the taxpayer’s corporate income tax or partnership return. Do not file before the end of the tax year. To file online go to www.floridarevenue.com Penalties —If you are required to pay tax with this application, failure to pay all taxes due will void any extension of time and subject the taxpayer to penalties and interest. There is also a penalty for a late-filed return when no tax is due. Signature — A person authorized by the taxpayer must sign Florida Form F-7004. They must be: an officer or partner of the taxpayer; a person currently enrolled to practice before the Internal Revenue Service (IRS); or an attorney or Certified Public Accountant qualified to practice before the IRS under Public Law 89-332. The Florida Form F-7004 must be filed – To receive an extension of time to file your Florida return, Florida Form F-7004 must be timely filed, even if you have already filed a federal extension request. A federal extension by itself does not extend the time to file a Florida return. An extension for Florida tax purposes may be granted, even though no federal extension was granted. See Rule 12C-1.0222, F.A.C., for information on the requirements that must be met for your request for an extension of time to be valid. F-7004 R. 01/17 A. If applicable, state the reason you need the extension: _____________________________________________________________ _____________________________________________________________ B. Type of federal return filed:_____________________________________ Contact person for questions:___________________________________ Telephone number: (________) __________________________________ Contact person email address:__________________________________ Extension of Time Request Florida Income/ Franchise Tax Due 1. Tentative amount of Florida tax for the taxable year 1. 2. LESS: Estimated tax payments for the taxable year 2. 3. Balance due — You must pay 100% of the tax tentatively determined due with this extension request. 3. Transfer the amount on Line 3 to Tentative tax due on reverse side. Information for Filing Florida Form F-7004 When to file — File this application on or before the original due date of the taxpayer’s corporate income tax or partnership return. Do not file before the end of the tax year. To file online go to www.floridarevenue.com Penalties —If you are required to pay tax with this application, failure to pay all taxes due will void any extension of time and subject the taxpayer to penalties and interest. There is also a penalty for a late-filed return when no tax is due. Signature — A person authorized by the taxpayer must sign Florida Form F-7004. They must be: an officer or partner of the taxpayer; a person currently enrolled to practice before the Internal Revenue Service (IRS); or an attorney or Certified Public Accountant qualified to practice before the IRS under Public Law 89-332. The Florida Form F-7004 must be filed – To receive an extension of time to file your Florida return, Florida Form F-7004 must be timely filed, even if you have already filed a federal extension request. A federal extension by itself does not extend the time to file a Florida return. An extension for Florida tax purposes may be granted, even though no federal extension was granted. See Rule 12C-1.0222, F.A.C., for information on the requirements that must be met for your request for an extension of time to be valid. F-7004 R. 01/17 A. If applicable, state the reason you need the extension: _____________________________________________________________ _____________________________________________________________ B. Type of federal return filed:_____________________________________ Contact person for questions:___________________________________ Telephone number: (________) __________________________________ Contact person email address:__________________________________ Extension of Time Request Florida Income/ Franchise Tax Due 1. Tentative amount of Florida tax for the taxable year 1. 2. LESS: Estimated tax payments for the taxable year 2. 3. Balance due — You must pay 100% of the tax tentatively determined due with this extension request. 3. Transfer the amount on Line 3 to Tentative tax due on reverse side. Information for Filing Florida Form F-7004 When to file — File this application on or before the original due date of the taxpayer’s corporate income tax or partnership return. Do not file before the end of the tax year. To file online go to www.floridarevenue.com Penalties —If you are required to pay tax with this application, failure to pay all taxes due will void any extension of time and subject the taxpayer to penalties and interest. There is also a penalty for a late-filed return when no tax is due. Signature — A person authorized by the taxpayer must sign Florida Form F-7004. They must be: an officer or partner of the taxpayer; a person currently enrolled to practice before the Internal Revenue Service (IRS); or an attorney or Certified Public Accountant qualified to practice before the IRS under Public Law 89-332. The Florida Form F-7004 must be filed – To receive an extension of time to file your Florida return, Florida Form F-7004 must be timely filed, even if you have already filed a federal extension request. A federal extension by itself does not extend the time to file a Florida return. An extension for Florida tax purposes may be granted, even though no federal extension was granted. See Rule 12C-1.0222, F.A.C., for information on the requirements that must be met for your request for an extension of time to be valid. F-7004 R. 01/17 A. If applicable, state the reason you need the extension: _____________________________________________________________ _____________________________________________________________ B. Type of federal return filed:_____________________________________ Contact person for questions:___________________________________ Telephone number: (________) __________________________________ Contact person email address:__________________________________ Extension of Time Request Florida Income/ Franchise Tax Due 1. Tentative amount of Florida tax for the taxable year 1. 2. LESS: Estimated tax payments for the taxable year 2. 3. Balance due — You must pay 100% of the tax tentatively determined due with this extension request. 3. Transfer the amount on Line 3 to Tentative tax due on reverse side.
Form F-7004
More about the Florida Form F-7004 Corporate Income Tax Extension TY 2023
We last updated the Tentative Income/Franchise Tax Return and Application for Extension of Time to File Return R.01/15 in January 2024, so this is the latest version of Form F-7004, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form F-7004 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-7004 from the Department of Revenue in January 2024.
Form F-7004 is a Florida Corporate Income Tax form. The IRS and most states will grant an automatic 6-month extension of time to file income tax and other types of tax returns, which can be obtained by filing the proper extension request form. Obtaining an extension will prevent you from being subject to often very large failure-to-file penalties. However, in most cases this extension does not exempt you from the requirement to pay any tax owed in full by the return's original filing date.
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-7004
We have a total of thirteen past-year versions of Form F-7004 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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