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Tax Filing Deadlines for Florida Residents
IndividualsEstimated Tax Payments
April 15th 1st Quarterly Payment June 15th 2nd Quarterly Payment September 15th 3rd Quarterly Payment January 15th 4th Quarterly Payment Federal Income Taxes
April 15th Normal Filing Deadline for form 1040 October 15th Deadline for IRS Extension of Time, also the final day for accepting electronically filed returns Businesses
Florida Sales Tax The 20th day of the following month for sales of the prior month. If no sales a zero tax return must be filed. Florida Tangible Tax Returns April 1st Normal Filing Deadline or Deadline to file 1 month request for extension May 15th Final Filing Deadline Income Taxes
Corporations with Calendar Year-EndMarch 15th
Normal Filing Deadline or Deadline for Filing an Automatic Request for a 6 month extension
September 15th
Final Filing Deadline
Corporations with Fiscal Year-EndDue the 15th day of the 3rd month following the end of the tax year. Returns can be automatically extended 6 months
Non-Profit Corporations with Calendar Year-EndMay 15th
Normal Filing Deadline August 15th
Deadline for Automatic Extensions November 15th
Final Filing Deadline
Non-Profit Corporations with Fiscal Year-EndDue the 15th day of the 5th month following the end of the tax year. Returns can be automatically extended 3 months with an additional request for extension for 3 months upon approval by the IRS
Partnerships with Calendar Year-EndApril 15th
Normal Filing Deadline October 15th
Final Filing Deadline
Partnerships with Fiscal Year EndOtherwise due the 15th day of the 4th month following the end of the tax year. Returns can be automatically extended 6 months.
Monroe County Bed Tax
Due the 20th day of the following month for rentals of the prior month. If no rentals a zero return must be filed. Payroll Taxes
April 30th
Deadline for 1st Quarter 941 & Florida UCT6 July 31st
Deadline for 2nd Quarter 941 & Florida UCT6 October 31st
Deadline for 3rd Quarter 941 & Florida UCT6 January 31st
Deadline for 4th Quarter 941 & Florida UCT6
Also the deadline for annual forms 940 for Federal Unemployment Tax And Distribution of Employee W2 Forms, and Subcontractor 1099 forms
February 28th
Deadline for filing W3 Summary Transmittals of W2 forms and Form 1096 Summary Transmittals of forms 1099 Pension Returns
Deadline for form 5500 is the 15th day of the 7th month following the end of the tax year or July 15th for Calendar Year-End Businesses
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Ward & Meyers LLC,
Certified Public Accountants
3201 Flagler Ave. Suite 506
Key West, FL 33040
Phone: (305) 293-0265
Fax: (305) 293-0263
Email: info@wardandmeyerscpa.com
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