Florida Application for Rescindment of Tax Credit Allocation for Contributions to Nonprofit Scholarship Funding Organizations (SFOs) R.07/11
Extracted from PDF file 2019-florida-form-dr-116100.pdf, last modified October 2018
Application for Rescindment of Tax Credit Allocation for Contributions to Nonprofit Scholarship Funding Organizations (SFOs) R.07/11Florida Tax Credit Scholarship Program Application for Rescindment of Previous Allocation of Tax Credit (Under sections [ss.] 211.0251, 212.1831, 220.1875, 561.1211, 624.51055, and 1002.395, Florida Statutes, [F.S.]) DR-116100 R. 01/19 Rule 12-29.003, F.A.C. Effective 01/19 Page 1 of 2 Business name____________________________________________________________________________________________ – Federal Employer Identification Number (FEIN) Mailing address___________________________________________________________________________________________ City ___________________________________________ State _____________ ZIP___________________________________ Contact person ___________________________ Contact’s telephone number _____________________________________ Contact person's email address ____________________________________________________________________________ If included in a consolidated Florida corporate income tax return, provide: Parent Corporation’s FEIN – Original amount of planned contribution $ , , . Confirmation number of original credit allocation application __________________________________________________ Enter the name of the SFO the credit was originally approved for: _________________________________________________________________________________________________________ Enter the amount you wish to rescind $ , , . Enter the amount(s) below to rescind based on the tax type. (The sum of the amounts by tax cannot exceed the total amount you wish to rescind above. The amount to be rescinded for each tax cannot exceed the amount allocated to that tax on the original application.): ______________ Corporate Income Tax (Chapter 220, F.S.) ______________ Insurance Premium Tax (s. 624.509, F.S.) ______________ Excise Tax on Malt Beverages (s. 563.05, F.S.) ______________ Excise Tax on Wine Beverages (s. 564.06, F.S.) ______________ Excise Tax on Liquor Beverages (s. 565.12, F.S.) ______________ Sales Tax Paid by a Direct Pay Permit Holder (s. 212.183, F.S.) ______________ Tax on Oil Production (s. 211.02, F.S.) ______________ Tax on Gas Production (s. 211.025, F.S.) I understand that section (s.) 1002.395(5)(f), Florida Statutes (F.S.), requires the Florida Department of Revenue to provide a copy of any approval or denial it issues with respect to this application for rescindment to the nonprofit scholarship-funding organization indicated on the associated application for an allocation of credit. Under penalty of perjury, I declare that I have read this application form and that the facts stated in it are true. ________________________________________________ Signature of officer, owner, or partner ______________________ Date DR-116100 R. 01/19 Page 2 of 2 Instructions for Completing Form DR-116100 You may apply to the Department for rescindment of all or part of a previously approved allocation of tax credit under the Florida Tax Credit Scholarship Program using the Department's website at floridarevenue.com/taxes/sfo. You must submit a separate application for the rescindment of each previously approved credit allocation. The Department will send written correspondence regarding the approved rescindment amount or the reason the rescindment request could not be approved. Once you have entered the requested information, a confirmation screen with a confirmation number will appear. This screen will display the information entered and confirm receipt of the electronic application for rescindment. You can print this screen or simply record the confirmation number to prove that you submitted an application for rescindment. (2) The allocation year is closed for all taxpayers. The allocation for a particular year is closed for all taxpayers on October 1st of the third year after the January 1 opening of the allocation period. For example, the allocation year beginning January 1, 2018, for the state fiscal year beginning July 1, 2018, closes for all taxpayers on October 1, 2020, regardless of whether the annual allotment has been reached because October 1, 2020, is the extended due date of the last tax year beginning in the 2018 calendar year (tax year beginning December 1, 2018, and ending November 30, 2019, with a due date of April 1, 2020, and extended due date of October 1, 2020). If you don't have your original confirmation number contact the Revenue Accounting section at 850-617-8586. The Department will approve the rescindment unless: (1) You have claimed the credit amount to be rescinded on a previously filed tax return.
DR 116100 R. 01-19.indd
More about the Florida Form DR-116100 Corporate Income Tax Tax Credit TY 2019
We last updated the Application for Rescindment of Tax Credit Allocation for Contributions to Nonprofit Scholarship Funding Organizations (SFOs) R.07/11 in March 2020, so this is the latest version of Form DR-116100, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form DR-116100 directly from TaxFormFinder. You can print other Florida tax forms here.
Other Florida Corporate Income Tax Forms:
|Form Code||Form Name|
|Form RT-6||Employer's Quarterly Report with Payment Coupon|
|Form F-1120||Florida Corporate Income/Franchise Tax Return|
|Form RTS-6061||Independent Contractor Analysis R.01/13|
|Form RT-6N||Employer's Quarterly Report Instructions for the RT-6 and RT-6A R.12/15|
|Form F-1120N||Instructions for Preparing Form F-1120|
Florida usually releases forms for the current tax year between January and April. We last updated Florida Form DR-116100 from the Department of Revenue in March 2020.
Form DR-116100 is a Florida Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Florida Form DR-116100
We have a total of nine past-year versions of Form DR-116100 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Florida Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.