INSTRUCTIONS: AMENDED FLORIDA CORPORATE INCOME/FRANCHISE AND EMERGENCY EXCISE TAX RETURN (Form F-1120X)

Corporations doing business in Florida which need to amend a corporate income tax return that they have filed, or those which need to amend their franchise and emergency excise taxes, do so by filing a form F-1120X. The document can be obtained from the website of the Florida Department of Revenue.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 1: At the top of the form, provide your business name and address.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 2: Indicate with a check mark if you are filing an amended return as the result of an adjusted federal return, as the result of an IRS audit, or for another reason. Indicate with a check mark the type of return being amended.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 3: Give your Federal Employer Identification Number and the date of the tax year in question.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 4: Lines 1 through 10 on the first page concern the computation of your Florida net income. Column A requires you to enter the figures as entered on your original or last filed amended return. Column B requires you to enter the correct amount. Attach all supporting schedules documenting these changes.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 5: On the second page, complete lines 11 through 23 as instructed to determine your payment or refund due. Transfer lines 20, 21 and 23 to the bottom of the first page where indicated.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 6: On the second page, provide the name and phone number of a contact person.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 7: Part II requires you to provide a detailed explanation of all changes reported. Attach additional sheets if the space provided is not sufficient.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 8: At the bottom of the form, give the original signature of an officer and their title.

Amended Florida Corporate Income/Franchise And Emergency Excise Tax Return F-1120X Step 9: If a paid preparer completed the form, they must provide all information requested.