Affiliations Schedule - Florida Department of Revenue - MyFlorida.com 2026

1. Click ‘Get Form’ to open the Affiliations Schedule in our editor.
2. 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.
3. List the names and addresses of affiliated corporations in the designated fields. For each corporation, provide their FEIN as well.
4. Indicate whether the listed corporations form an affiliated group by checking 'Yes' or 'No' under the Statement of Affiliation section.
5. 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.
6. 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.
7. Finally, ensure that an authorized officer signs and dates the form, providing their title and telephone number for contact purposes.

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