15th of each month:
Payroll tax deposit for most employers,
retail surcharge report, Division of
Alcohol Beverages and Tobacco. |
|
20th of each month:
Sales tax due to Florida Dept. of Revenue |
| 1st
QUARTER: |
|
1/15 4th qtr.
1040-ES (personal estimated tax) due to IRS |
|
1/31 W-2's due to
employees |
|
1099's
due to independent contractors and landlords |
|
4th
quarter payroll tax reports due to IRS & Florida |
|
2/28 W-2's & W-3,
1099's & 1096 due to IRS |
|
3/15 Corporate
income tax return or extension due to IRS & Florida |
| 2nd
QUARTER: |
|
4/1 Tangible
personal prop. tax return due county tax collector |
|
4/15 Partnership
due to IRS. |
4/15 Personal
Income Tax returns & Trust returns due
to IRS.
1st quarter1040-ES (personal estimated taxes) due to IRS |
|
4/30 1st quarter
payroll tax reports due to IRS and Florida |
|
6/15 2nd quarter
1040-ES (personal estimated tax) due to IRS |
|
6/30
Corporate
and personal
intangible property tax due to Florida |
| 3rd
QUARTER: |
|
7/31 2nd quarter
payroll tax reports due to IRS & Florida |
|
9/15 3rd quarter
1040-ES (personal estimated tax) due to IRS. |
| 4th
QUARTER: |
|
10/31 3rd quarter
payroll tax reports due to IRS & Florida |
|
10/15 Final Due Date
for 1040,
Trust, Corporations and Partnerships. |
|
12/31 Open Keogh
retirement plan & other tax planning |
