Annual Filing Requirements
The for profit annual report and supplemental fee is $150. For annual reports filed late (after May 1), the fee is $550. The non-profit annual report fee is $61.25.
To obtain your document number online, click here.
Annual Report E-filing - E-file Annual Report (All Annual Reports must be entered and submitted electronically online. You can no longer download an Annual Report filing form.)
NOTE: The Division of Corporations no longer has authority to waive the $400 late fee for annual reports filed after May 1st. The provision for waiver in s. 607.193(2)(b),F.S. was repealed during the 2010 Legislative Session. All business entities except non-profit corporations must pay the late fee, if the annual report is filed after May 1st.
Annual Reports are due January 1st and become delinquent if not filed by May 1st.
Corporation Tax Returns
Florida imposes a franchise tax on foreign and domestic corporations. The tax rate is 5.5% of net income with the first $5,000 of net income for the year being exempt.
Form F-1120 - Florida Corporate 2010 Income/Franchise Tax (instructions)
Current Tax Forms - Florida Tax Form List
Tax forms are due on or before the first day of 4th month following the close of corporation's fiscal year, or April 1st for those with a December 31st year end. You must file a return, even if no tax is due.