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New Member
posted Jun 1, 2019 10:54:01 AM

I am in Florida and I have an LLC beginning Dec. 1 2018. What schedule or form do I send and where do I send it? Thanks in advance. Waiting to hear.

I can not figure out what forms to send for Floirda State Return for LLC.  Turbo Tax essentially left the area blank where the Forms list should be.

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1 Best answer
New Member
Jun 1, 2019 10:54:02 AM

For Florida, whether you need to file a return depends on whether your LLC is a multi-member LLC or a single member LLC, plus as to whether you had any employees during 2018 (besides yourself or family members).

In general for Florida, all corporations must file a corporate/franchise income tax return for their business, even if the business is organized as a partnership or LLC. 

For single member LLC’s and sole proprietors, though, a corporate income tax return does not need to be filed as the single member LLC /owner is not an employee and his or her wages would not be taxable wages in Florida.   But if the single member LLC or sole proprietor has employees, a corporate income tax return needs to be filed as taxes are due on the wages paid (unless the wages were paid to exempt employees such as a spouse, parent, or child).  

See more information here:  Florida Dept of Revenue - LLC






2 Replies
New Member
Jun 1, 2019 10:54:02 AM

For Florida, whether you need to file a return depends on whether your LLC is a multi-member LLC or a single member LLC, plus as to whether you had any employees during 2018 (besides yourself or family members).

In general for Florida, all corporations must file a corporate/franchise income tax return for their business, even if the business is organized as a partnership or LLC. 

For single member LLC’s and sole proprietors, though, a corporate income tax return does not need to be filed as the single member LLC /owner is not an employee and his or her wages would not be taxable wages in Florida.   But if the single member LLC or sole proprietor has employees, a corporate income tax return needs to be filed as taxes are due on the wages paid (unless the wages were paid to exempt employees such as a spouse, parent, or child).  

See more information here:  Florida Dept of Revenue - LLC






Level 15
Jun 1, 2019 10:54:04 AM

Just to encapsulate this:

A Florida LLC classified as a corporation for federal income tax purposes files a Corporate Income Tax return.

A Florida LLC that has a corporate partner files a Florida Partnership Information Return (F-1065).

See <a rel="nofollow" target="_blank" href="http://floridarevenue.com/taxes/taxesfees/Pages/corporate.aspx">http://floridarevenue.com/taxes/taxesfees/Pages/corporate.aspx</a>