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Form Instructions 1125-E online Orange Florida: What You Should Know

E. Exempt Status Entries on  Form 1120—Employing Officers for 2018. You will be shown an entry where you have to enter the “EXECUTORY SECONDARY EXEMPT” status to the EXEMPT ENTRY. This does not change the income, only the withholding status of the income. (For information on this exception, visit page 26 of the Exemption Guide.) Entries are required on lines 8, 9, 10, 12 and 13. Please note that you must enter the exempt status in the EXEMPT ENTRY box. If you do not enter the status, you will be shown only the “Employing Officer” box. A number of exceptions apply to the general rules described below. Employer Income and Employees Not-for -Profit Qualifying Business — Form 1120-E Entries on line 8 include the Exemption Status box and the Name and Address of the organization. If you have an Exempt Status box and no Name and Address, enter “NONE.” If you do not include the Exempt Status box or are having trouble using the Form 1120-E form, use the instructions under Entries on line 8. You must enter the name of the qualified business for the purpose of determining whether the entrant is a “not-for-profit” qualified business. Entries are required on lines 8, 9, 10 and 12. A number of exceptions apply to the general rules described below. PATENTS — Enter the number of patents licensed in line 12. Deeds and Trusts Entries on line 8 include the Exemption Status box and the Name and Address of the organization. If you have an Exemption Status box and no Name and Address, enter “NONE.” If you do not include the Exemption Status box or are having trouble using the Form 1120-E form, use the instructions under Entries on line 8. If you do enter the Exemption Status box, and it does not match the Exemption (NONE) status of line 8, you should click on the box and then press “Enter.” The “Enter” box should change to reflect the name and address you entered. The number of deeds and trusts licensed will remain the same.

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