topic SCORP filing for Florida in Business & farm

SCORP filing for Florida

MattEdwards9 — Mon, 09 Mar 2026 08:55:55 GMT

I've been working through SCORP filings both federal and state for about 2 weeks now.
I finished Federal and the State filing for Florida keeps getting pushed back.

We don't owe any Fed taxes so our situation is different, and taxes won't be necessary at state level. however, we are required to file since its our first tax year operating.

Are the documents availability date going to continue to be pushed back or will they become available on 3/11/2022?

Re: SCORP filing for Florida

Anonymous_ — Sun, 06 Mar 2022 23:00:27 GMT

Unless your S corporation was formerly a C corporation, you do not need to file a corporate income tax return for Florida.

Re: SCORP filing for Florida

Anonymous_ — Sun, 06 Mar 2022 23:01:55 GMT

Further, TurboTax includes a Form DR-405, which is to be filed if the corporation owns any tangible personal property that is used in the corporation's business.

However, the DR-405 is filed with the county appraiser's office, not the state.

Re: SCORP filing for Florida

MattEdwards9 — Mon, 07 Mar 2022 02:48:40 GMT

Ah ok. I was under the impression that since it was our first year I was required to file something with state.

we have no tangible assets or property. Strickly consulting.

Thanks!

Re: SCORP filing for Florida

MattEdwards9 — Mon, 07 Mar 2022 02:49:21 GMT

forgot to mention we are a LLC classified as a S Corp for tax purposes only.

Re: SCORP filing for Florida

Anonymous_ — Mon, 07 Mar 2022 03:00:42 GMT

That is fine and changes nothing in terms of filing (or not needing to file).

Re: SCORP filing for Florida

Mandinga — Fri, 11 Mar 2022 18:42:51 GMT

I usually file my S-corp for Florida since it was a C-corp a few years ago. I dont owe anything/are owed anything, nor have tangible property with regards to it. I noticed that I cant efile those forms. What do I do now? It's the first time I see that turbo tax doesn't efile the state stuff.

Do I need to file anything with the state? There's no other instructions on what to do.

Re: SCORP filing for Florida

Anonymous_ — Fri, 11 Mar 2022 18:51:35 GMT

The forms are print only.

See https://care-cdn.prodsupportsite.a.intuit.com/forms-availability/turbotaxbusiness_fl_windows_corp.html

Re: SCORP filing for Florida

Anonymous_ — Fri, 11 Mar 2022 18:52:24 GMT

@Mandinga

Re: SCORP filing for Florida

Mandinga — Fri, 11 Mar 2022 19:28:02 GMT

I'm still not quite sure if I have to send anything to the state.

Re: SCORP filing for Florida

Anonymous_ — Fri, 11 Mar 2022 19:33:32 GMT

Did you read the information at the link I posted?

Required to file:

S corporations that pay federal income tax on Line 22c of Federal Form 1120S.