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How to use or fill out Affiliations Schedule - Florida Department of Revenue - MyFlorida.com with DocHub
- Click ‘Get Form’ to open the Affiliations Schedule in our editor.
- Begin with Part I by entering the Florida Common Parent Corporation's Federal Employer Identification Number (FEIN), address, city, state, and ZIP code. Ensure all details are accurate for proper identification.
- List the names and addresses of affiliated corporations in the designated fields. For each corporation, provide their FEIN as well.
- Indicate whether the listed corporations form an affiliated group by checking 'Yes' or 'No' under the Statement of Affiliation section.
- If applicable, check the box for Florida Nexus Group if your consolidated group differs from the federal group. Review the requirements carefully before making this selection.
- In Part II, document any changes to your consolidated group during the tax year. Specify additions or deletions and provide relevant details for each corporation affected.
- Finally, ensure that an authorized officer signs and dates the form, providing their title and telephone number for contact purposes.
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