Corporate Income Tax Information Submission

(North American Industry Classification System (NAICS) Code for activity generating the greatest amount of gross receipts for taxpayer)

(Line 1, Computation of Florida Net Income Tax, Florida Form F-1120)

(Schedule IV, Line 2, Florida Form F-1120; if you are 100 % Florida, enter 1)

(An AMT credit is only generated in a taxable year when Florida AMT is paid instead of the regular Florida corporate income/franchise tax. The Florida AMT credit is equal to the amount that Florida AMT exceeds Florida regular tax. Florida AMT credits are used when, and to the extent, Florida regular tax exceeds the Florida AMT amount. Unused Florida AMT credits carryforward until used. Enter the amount of unused Florida AMT credit on this line.)

(For Federal Form 1120 filers, Line 29a)

(Section 172(a)(2), IRC, limits the deduction of net operating losses generated in taxable years beginning after 12/31/2017 to 80% of taxable income computed without regard to the deduction for the net operating loss)

(Federal Form 8993, Part IV, Line 3a)

(Federal Form 8993, Part IV, Line 3b)

(Federal Form 8993, Part IV, Line 8)

(Federal Form 8993, Part IV, Line 9)

(Federal Form 8990, Part I, Section I, Line 2)

(Federal Form 8990, Part I, Line 30)

(Federal Form 8990, Part I, Line 31)

(Email addresses provided to the Department for tax administration purposes are confidential and exempt from disclosure under section 213.053(2), Florida Statutes.)