Share with your friends

Florida: Reminder of approaching deadline, corporate information reports

Florida: Deadline, corporate information reports

Florida corporate taxpayers are required to report certain tax information to the Department of Revenue for tax years beginning during the 2018 and 2019 calendar years.


Related content

For calendar year taxpayers, the extended due date for the Florida Form F-1120 is November 1, 2019. 

The information is generally due the earlier of:

  • 10 days after the state corporate extended due date, or
  • 10 days after the state corporate return is filed

The Department provided a “grace period”—eventually until October 27, 2019—to submit the additional information when, for example, the taxpayer’s 2018 corporate income tax return was filed before August 23, 2019.

Corporations that do not timely comply with the reporting requirements are subject to a penalty equal to the greater of $1,000 or one percent (1%) of the tax determined to be due for the most recent tax year reported on a return filed with the Department. Read a September 2019 report from KPMG LLP.


For more information, contact a KPMG State and Local Tax professional:

Jeremy Dukes | +1 954-847-3971 |

Henry Parcinski | +1 954-847-3943 |

The KPMG logo and name are trademarks of KPMG International. KPMG International is a Swiss cooperative that serves as a coordinating entity for a network of independent member firms. KPMG International provides no audit or other client services. Such services are provided solely by member firms in their respective geographic areas. KPMG International and its member firms are legally distinct and separate entities. They are not and nothing contained herein shall be construed to place these entities in the relationship of parents, subsidiaries, agents, partners, or joint venturers. No member firm has any authority (actual, apparent, implied or otherwise) to obligate or bind KPMG International or any member firm in any manner whatsoever. The information contained in herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. For more information, contact KPMG's Federal Tax Legislative and Regulatory Services Group at: + 1 202 533 4366, 1801 K Street NW, Washington, DC 20006.

Connect with us


Want to do business with KPMG?


loading image Request for proposal