File and Pay Corporate Income Tax

In response to Hurricane Idalia, the Florida Department of Revenue will follow the tax relief granted by the Internal Revenue Service (IRS) for affected taxpayers regarding tax return due dates. Eligible taxpayers that file Florida corporate income tax returns with original due dates or extended due dates falling on or after August 27, 2023, and before March 1, 2024, will now have a due date of March 1, 2024. This tax relief is applicable to the affected businesses in these Florida counties:


Alachua	Citrus	Flagler	Hernando	Levy	Osceola	St. Johns
Baker	Clay	Franklin	Hillsborough	Liberty	Pasco	Sumter
Bay	Collier	Gadsden	Jefferson	Madison	Pinellas	Suwannee
Bradford	Columbia	Gilchrist	Lafayette	Manatee	Polk	Taylor
Brevard	DeSoto	Gulf	Lake	Marion	Putnam	Union
Calhoun	Dixie	Hamilton	Lee	Nassau	Sarasota	Volusia
Charlotte	Duval	Hardee	Leon	Orange	Seminole	Wakulla

Welcome!

Welcome to the Florida Corporate Income Tax (CIT) internet site, where you can file the Florida Corporate Extension of Time (F-7004), Florida Corporate Short Form Income Tax Return (F-1120A), or make payments for the Florida Corporate Income Tax Returns (F-1120 or F-1120A), Florida Corporate Extension of Time (F-7004) and the Florida Corporate Estimated Tax Payment (F-1120ES).

To e-file the Florida Corporate Long Form Income Tax Return (F-1120), the return must be filed through the Internal Revenue Service’s Modernized e-File (MeF) Program using approved software. Read more about electronic filing and payment of corporate income tax.

A corporation is qualified to file the Florida Corporate Short Form Income Tax Return (F-1120A) if it meets ALL of the following conditions:

It has Florida net income of $45,000 or less.
It conducts 100 percent of its business in Florida (does not apportion income).
It does not report any additions to and/or subtractions from federal taxable income other than a net operating loss deduction and/or state income taxes, if any.
It is not included in a Florida or federal consolidated corporate income tax return.
It claims no tax credits other than tentative tax payments or estimated tax payments.
It is not required to pay Federal Alternative Minimum Tax.

You will need the following:

Business name, FEI number, mailing address and telephone number.
Income tax records including a copy of your federal income tax return.
Your banking information: checking account and routing number.

If you experience problems, contact the Florida Department of Revenue at 850-488-6800, or by e-mail: e-Services@floridarevenue.com

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