 | Quarterly 941 Payroll Tax Returns - Jan 30th,
Apr 30th, July 31st & Nov 30th. |
| Quarterly Florida Unemployment Compensation Reports
UTC-6 Same as 941's |
| 1099's - Issued to recipients Jan 31st - Sent
to IRS by Feb 28th |
| Corporate Federal 1120S & 1120 By March 15th /
Florida Form F-1120 (same as federal) |
| 990 Return of Organization Exempt from Income Tax May
15th |
| Sales Tax Returns - Due by 20th for the previous
month |
| Form 2553 for S-Corp Election due by the 15th day of
the 3rd month (to be effective that year) |
| Corporate Extensions (Federal) 6 months from Mar.
15th |
| Individual Extensions (Federal) 4 months from Apr
15th |
| Form 940 due by Jan 30th for the prior year |
| Florida form DR601-C (Intangible tax) due no later
than end of May for the end of prior year |
| Florida form DR405 (Tangible Personal Property) due
by April 1st for prior year |
| Estimated Tax Payments - Jan 15th, Apr 15th, Jul
15th, Sept 15th |
