Form F 7004 PDF Details

Understanding the intricacies of tax filings and extensions is crucial for corporations operating within the United States, and for those in Florida, Form F-7004 plays a key role. This form, governed by Rule 12C-1.051 of the Florida Department of Revenue and part of the Florida Administrative Code, serves as the Florida Tentative Income/Franchise Tax Return and Application for Extension of Time to File Return. Its significance lies in its dual function: it helps businesses calculate their tentative tax due while also applying for an extension of time to file their tax return if necessary. By filling out this form, entities are required to enter specific details such as their Federal Employer Identification Number (FEIN), the name and address of the business, the taxable year end, and the type of federal return to be filed. Additionally, an authorized party must sign under penalty of perjury, affirming the truthfulness and accuracy of the information provided. To comply with Florida tax obligations, timely filing of Form F-7004 is imperative, even if a federal extension has been secured, as the failure to submit this form correctly can result in penalties or nullify the extension request altogether. Furthermore, the form stipulates the need to pay 100% of the tentatively determined tax due along with the extension request, reinforcing the seriousness of accurate and prompt tax practices within the state.

QuestionAnswer
Form NameForm F 7004
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesflorida extension federal, f 7004 file, 7004 f, florida extension due

Form Preview Example

Rule 12C-1.051

Florida Department of Revenue - Corporate Income Tax

 

 

 

 

Florida Administrative Code

 

 

 

F-7004

Effective 01/17

 

 

 

 

 

 

 

R. 01/17

 

 

 

 

 

 

Florida Tentative Income / Franchise Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TC

 

 

 

 

 

 

Return and Application for Extension of Time to File Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0123456789

 

You must write within the boxes.

(example)

0

1 2

3

4 5

6

7 8 9 If typing, type through the boxes.

(example)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Write your numbers as shown and enter one number per box.

 

 

 

FEIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

F-7004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M M D D Y

Y

 

 

 

(Mark “X” in

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Taxable year end:

 

 

 

 

1065

 

 

 

1120S

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of federal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

return to be iled

 

 

 

 

 

 

City/St

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

one box only)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All other federal

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

returns to be iled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this

 

 

 

 

 

 

 

 

 

 

US DOLLARS

 

application, and that to the best of my knowledge and belief the statements herein are true and correct:

 

 

 

 

 

 

 

 

 

 

 

Sign here: __________________________________________Date: _______________

Tentative tax due

 

 

(See reverse side)

 

CENTS

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135

9200 0 20169999 0002005030 0 3999999999 0000 2

Rule 12C-1.051

Florida Department of Revenue - Corporate Income Tax

 

 

 

 

Florida Administrative Code

 

 

 

 

 

F-7004

 

 

 

 

 

 

 

 

 

 

 

 

Effective 01/17

 

 

 

 

 

 

 

R. 01/17

 

 

 

 

 

 

Florida Tentative Income / Franchise Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TC

 

 

 

 

 

 

Return and Application for Extension of Time to File Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0123456789

 

You must write within the boxes. (example)

0

1 2

3

4 5

6

7 8 9 If typing, type through the boxes.

(example)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Write your numbers as shown and enter one number per box.

 

 

 

FEIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

F-7004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M M D D Y

Y

 

 

(Mark “X” in

 

1120S

 

 

 

 

 

 

 

 

 

 

 

 

 

Taxable year end:

 

 

 

1065

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of federal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

return to be iled

 

 

 

 

 

 

City/St

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

one box only)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All other federal

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

returns to be iled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

US DOLLARS

 

 

 

 

 

 

 

 

 

 

application, and that to the best of my knowledge and belief the statements herein are true and correct:

 

 

 

 

 

 

 

 

 

 

 

Sign here: __________________________________________Date: _______________

Tentative tax due

 

 

 

 

 

 

 

 

(See reverse side)

 

 

 

 

 

 

 

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CENTS

9200 0 20169999 0002005030 0 3999999999 0000 2

 

Rule 12C-1.051

Florida Department of Revenue - Corporate Income Tax

 

 

 

 

 

 

 

 

 

 

Florida Administrative Code

 

 

 

F-7004

 

Effective 01/17

 

 

 

 

 

 

 

R. 01/17

 

 

 

 

 

 

 

Florida Tentative Income / Franchise Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TC

 

 

 

 

 

 

 

Return and Application for Extension of Time to File Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0123456789

 

You must write within the boxes.

(example)

0

1 2

3

4 5

6

7 8 9 If typing, type through the boxes.

(example)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Write your numbers as shown and enter one number per box.

 

 

 

FEIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City/St

 

 

F-7004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M M D D Y

Y

 

 

 

(Mark “X” in

 

 

 

Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Taxable year end:

 

 

 

 

1065

 

 

 

1120S

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of federal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

return to be iled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

one box only)

 

 

 

 

 

 

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All other federal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

returns to be iled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Under penalties of perjury, I declare that I have been authorized by the above-named taxpayer to make this

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

US DOLLARS

 

 

 

 

 

 

 

 

 

 

application, and that to the best of my knowledge and belief the statements herein are true and correct:

 

 

 

 

 

 

 

 

 

 

 

Sign here: __________________________________________Date: _______________

Tentative tax due

 

 

 

 

 

 

 

 

(See reverse side)

 

 

 

 

 

 

 

Make checks payable to and mail to: Florida Department of Revenue, 5050 W Tennessee St, Tallahassee FL 32399-0135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CENTS

9200 0 20169999 0002005030 0 3999999999 0000 2

Information for Filing Florida Form F-7004

F-7004

When to ile — File this application on or before the original due date of the

 

R. 01/17

A. If applicable, state the reason you need the extension:

taxpayer’s corporate income tax or partnership return. Do not ile before the end

____________________________________________________________

of the tax year.

____________________________________________________________

To ile online go to www.loridarevenue.com

B. Type of federal return iled:_____________________________________

Penalties —If you are required to pay tax with this application, failure to pay all

Contact person for questions:__________________________________

 

 

 

taxes due will void any extension of time and subject the taxpayer to penalties

Telephone number: (________) _________________________________

 

 

 

and interest. There is also a penalty for a late-iled return when no tax is due.

Contact person email address: _________________________________

Signature — A person authorized by the taxpayer must sign Florida Form F-7004.

 

 

 

They must be: an oficer or partner of the taxpayer; a person currently enrolled

 

 

 

to practice before the Internal Revenue Service (IRS); or an attorney or Certiied

 

 

 

Public Accountant qualiied to practice before the IRS under Public Law 89-332.

Extension of Time Request

Florida Income/

 

 

Franchise Tax Due

 

The Florida Form F-7004 must be iled – To receive an extension of time to ile

 

 

 

 

 

 

1.

 

your Florida return, Florida Form F-7004 must be timely iled, even if you have

1. Tentative amount of Florida tax for the taxable year

 

already iled a federal extension request. A federal extension by itself does not

 

 

 

 

2.

 

extend the time to ile a Florida return.

2. LESS: Estimated tax payments for the taxable year

 

 

 

An extension for Florida tax purposes may be granted, even though no federal

 

 

 

3. Balance due — You must pay 100% of the tax

3.

 

extension was granted. See Rule 12C-1.0222, F.A.C., for information on the

 

tentatively determined due with this extension request.

 

 

requirements that must be met for your request for an extension of time to be valid.

Transfer the amount on Line 3 to Tentative tax due on reverse side.

Information for Filing Florida Form F-7004

F-7004

When to ile — File this application on or before the original due date of the

A. If applicable, state the reason you need the extension:

R. 01/17

 

taxpayer’s corporate income tax or partnership return. Do not ile before the end

____________________________________________________________

of the tax year.

____________________________________________________________

To ile online go to www.loridarevenue.com

B. Type of federal return iled:_____________________________________

Penalties —If you are required to pay tax with this application, failure to pay all

Contact person for questions:__________________________________

taxes due will void any extension of time and subject the taxpayer to penalties

Telephone number: (________) _________________________________

and interest. There is also a penalty for a late-iled return when no tax is due.

Contact person email address: _________________________________

Signature — A person authorized by the taxpayer must sign Florida Form F-7004. They must be: an oficer or partner of the taxpayer; a person currently enrolled

to practice before the Internal Revenue Service (IRS); or an attorney or Certiied Public Accountant qualiied to practice before the IRS under Public Law 89-332.

The Florida Form F-7004 must be iled – To receive an extension of time to ile your Florida return, Florida Form F-7004 must be timely iled, even if you have already iled a federal extension request. A federal extension by itself does not extend the time to ile a Florida return.

An extension for Florida tax purposes may be granted, even though no federal extension was granted. See Rule 12C-1.0222, F.A.C., for information on the requirements that must be met for your request for an extension of time to be valid.

 

Extension of Time Request

Florida Income/

 

Franchise Tax Due

 

 

 

 

 

1.

Tentative amount of Florida tax for the taxable year

1.

 

 

 

 

2.

LESS: Estimated tax payments for the taxable year

2.

 

 

 

 

3.

Balance due — You must pay 100% of the tax

3.

 

tentatively determined due with this extension request.

 

Transfer the amount on Line 3 to Tentative tax due on reverse side.

Information for Filing Florida Form F-7004

F-7004 R. 01/17

When to ile — File this application on or before the original due date of the taxpayer’s corporate income tax or partnership return. Do not ile before the end of the tax year.

To ile online go to www.loridarevenue.com

Penalties —If you are required to pay tax with this application, failure to pay all taxes due will void any extension of time and subject the taxpayer to penalties and interest. There is also a penalty for a late-iled return when no tax is due.

Signature — A person authorized by the taxpayer must sign Florida Form F-7004. They must be: an oficer or partner of the taxpayer; a person currently enrolled

to practice before the Internal Revenue Service (IRS); or an attorney or Certiied Public Accountant qualiied to practice before the IRS under Public Law 89-332.

The Florida Form F-7004 must be iled – To receive an extension of time to ile your Florida return, Florida Form F-7004 must be timely iled, even if you have already iled a federal extension request. A federal extension by itself does not extend the time to ile a Florida return.

An extension for Florida tax purposes may be granted, even though no federal extension was granted. See Rule 12C-1.0222, F.A.C., for information on the requirements that must be met for your request for an extension of time to be valid.

A.If applicable, state the reason you need the extension:

____________________________________________________________

____________________________________________________________

B.Type of federal return iled:_____________________________________

Contact person for questions:__________________________________

Telephone number: (________) _________________________________

Contact person email address: _________________________________

 

Extension of Time Request

Florida Income/

 

Franchise Tax Due

 

 

 

 

 

1.

Tentative amount of Florida tax for the taxable year

1.

 

 

 

 

2.

LESS: Estimated tax payments for the taxable year

2.

 

 

 

 

3.

Balance due — You must pay 100% of the tax

3.

 

tentatively determined due with this extension request.

 

Transfer the amount on Line 3 to Tentative tax due on reverse side.

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When it comes to blanks of this particular form, here is what you need to know:

1. The florida extension due usually requires particular information to be typed in. Ensure that the following blank fields are completed:

florida extension application writing process outlined (portion 1)

2. Soon after this part is filled out, proceed to enter the applicable details in all these: You must write within the boxes, example, If typing type through the boxes, example, Write your numbers as shown and, Name, Address, CitySt, ZIP, FEIN, Taxable year end, DMM, D Y, Type of federal return to be iled, and Mark X in one box only.

Find out how to prepare florida extension application part 2

It is possible to make errors when filling out your If typing type through the boxes, consequently you'll want to take another look before you send it in.

3. This 3rd section is pretty straightforward, Write your numbers as shown and, Name, Address, CitySt, ZIP, FEIN, Taxable year end, DMM, D Y, Type of federal return to be iled, Mark X in one box only, All other federal returns to be, Under penalties of perjury I, Sign here Date Make checks, and Tentative tax due - all these empty fields needs to be completed here.

florida extension application completion process detailed (part 3)

4. All set to begin working on this next section! Here you'll have all of these Information for Filing Florida, F R, A If applicable state the reason, Extension of Time Request, Florida Income, Franchise Tax Due, Tentative amount of Florida tax, LESS Estimated tax payments for, Balance due You must pay of the, tentatively determined due with, Transfer the amount on Line to, When to ile File this application, To ile online go to, Penalties If you are required to, and Signature A person authorized by blanks to do.

Part no. 4 in submitting florida extension application

5. To conclude your document, this final part requires some additional blank fields. Completing To ile online go to, Penalties If you are required to, Signature A person authorized by, The Florida Form F must be iled, An extension for Florida tax, A If applicable state the reason, Extension of Time Request, Florida Income, Franchise Tax Due, Tentative amount of Florida tax, LESS Estimated tax payments for, Balance due You must pay of the, tentatively determined due with, Transfer the amount on Line to, and Information for Filing Florida should wrap up the process and you'll be done in the blink of an eye!

Writing part 5 of florida extension application

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