12C-1.051: Forms
PURPOSE AND EFFECT: The purpose of the proposed amendments to Rule 12C-1.051, F.A.C. (Forms), is to adopt, by reference, changes to forms used by the Department in the administration of the corporate income tax.
SUBJECT AREA TO BE ADDRESSED: The subject area of the workshop is the proposed changes to forms used by the Department in the administration of the corporate income tax.
SPECIFIC AUTHORITY: 213.06(1), 220.51 FS.
LAW IMPLEMENTED: 220.11, 220.12, 220.13(1), (2), 220.14, 220.15, 220.16, 220.181, 220.182, 220.183, 220.184, 220.1845, 220.185, 220.186, 220.187, 220.1895, 220.19, 220.191, 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 FS.
IF REQUESTED IN WRITING AND NOT DEEMED UNNECESSARY BY THE AGENCY HEAD, A RULE DEVELOPMENT WORKSHOP WILL BE HELD AT THE DATE, TIME AND PLACE SHOWN BELOW:
TIME AND DATE: July 23, 2007, 10:00 a.m.
PLACE: Room 118, Carlton Building, 501 S. Calhoun Street, Tallahassee, Florida
Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this workshop/meeting is asked to advise the agency at least 48 hours before the workshop/meeting by contacting: Larry Green at (850)922-4830. If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, (800)955-8771 (TDD) or (800)955-8770 (Voice).
THE PERSON TO BE CONTACTED REGARDING THE PROPOSED RULE DEVELOPMENT AND A COPY OF THE PRELIMINARY DRAFT, IF AVAILABLE, IS: Jamie Peate, Operations Analyst, Technical Assistance and Dispute Resolution, Department of Revenue, P. O. Box 7443, Tallahassee, Florida 32314-7443, telephone (850)922-4726
THE PRELIMINARY TEXT OF THE PROPOSED RULE DEVELOPMENT IS:
12C-1.051 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) No change.
Form Number Title Effective Date
(2) through (3) No change.
(4)(a) F-1065
Return (R. 01/08 01/07) ___ 04/07
(b) F-1065N Instructions for Preparing
Form F-1065
Partnership Information Return
(R. 01/08 01/07) ___ 04/07
(5) F-1120A
Income Tax Return
(R. 01/08 01/07) ___ 04/07
(6)(a) F-1120
and Emergency Excise Tax
Return (R. 01/08 01/07) ___ 04/07
(b) F-1120N F-1120 Instructions – Corporate
Income/Franchise ___ 04/07
and Emergency Excise Tax Return
for taxable years beginning on or
after January 1, 2007 2006
(R. 01/08 01/07)
(7) F-1120ES Declaration/Installment of
Estimated ___ 04/07
Income/Franchise and/or
Emergency Excise Tax For
Taxable Year Beginning on or
after January 1, 2008 2007
(R. 01/08 01/07)
(8)(a) F-1120X Amended
Income/Franchise
and Emergency Excise Tax Return
(R. 01/08 01/07) ___ 04/07
(b) F-1120XN Instructions for Preparing Form
F-1120X Amended
Corporate Income/Franchise
and Emergency Excise Tax
Return (R. 01/08 01/06) ___ 04/06
(9) through (14) No change.
(15) F-7004
Franchise and/or ___ 04/07
Emergency Excise Tax Return
and Application for Extension
of Time to File Return
(R. 01/08 01/07)
Specific Authority 213.06(1), 220.51 FS. Law Implemented 220.11, 220.12, 220.13(1), (2), 220.14, 220.15, 220.16, 220.181, 220.182, 220.183, 220.184, 220.1845, 220.185, 220.186, 220.187, 220.1895, 220.19, 220.191, 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 FS. History– 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,________.