Florida f tax department 2026

1. Click ‘Get Form’ to open the Florida Corporate Short Form Income Tax Return (F-1120A) in our editor.
2. Begin by entering your Federal Employer Identification Number (FEIN) and the taxable year end date in the designated fields.
3. Proceed to Line 1, where you will input your federal taxable income as reported on your federal return. If this amount is negative, check the corresponding box.
4. For Line 2, add any net operating loss deductions and state income taxes deducted in computing federal taxable income. Enter this total.
5. Continue to Line 3 to enter any Florida net operating loss deduction applicable. For Line 4, indicate the Florida exemption amount, which is up to $50,000.
6. Calculate your Florida net income for Line 5 by subtracting Lines 3 and 4 from the sum of Lines 1 and 2. If negative, check the box and enter zero on Line 6.
7. Complete Lines 6 through 9 by calculating tax due, payment credits, penalties, and total amounts due or overpayment as instructed.

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