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

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