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January
15 Monthly payroll tax deposit due
15 Final Individual estimated income tax payment
20 Monthly/Quarterly sales tax payment due
31 Payroll returns - Form 941, Unemployment tax returns due
31 Form 940 - Federal Unemployment Tax Return
31 W-2s to employees
31 1099s to recipients
February
15 Monthly payroll tax deposit due
20 Monthly sales tax payment due
28 W-2s filed with Social Security Administration
March
15 Monthly payroll tax deposit due
15 Corporate income tax returns due (Form 1120; 1120S)
20 Monthly sales tax payment due
31 Florida Tangible tax return
April
15 Monthly payroll tax deposit due
15 Last day to contribute to IRA for prior year
15 Partnership tax returns
15 Individual Income Tax Return
15 Individual estimated income tax payment
20 Monthly/Quarterly sales tax payment due
30 Quarterly payroll tax returns due - Form 941, Unemployment
30 Florida Annual Report
30 Florida Tangible Extensions expire
May
15 Monthly payroll tax deposit due
15 Form 990 for Non-Profit Organizations with calendar year end
15 Form 5500
20 Monthly sales tax payment due
June
15 Monthly payroll tax deposit due
15 Individual estimated income tax payment
20 Monthly/Quarterly sales tax payment due
30 Florida Intangible Income Tax Return
July
15 Monthly payroll tax deposit due
15 Partnership returns extension expires
20 Monthly/Quarterly sales tax payment due
31 Quarterly payroll tax returns - Form 941, Unemployment
August
15 Monthly payroll tax deposit due
20 Monthly/Quarterly sales tax payment due
September
15 Monthly payroll tax deposit due
15 Corporate income tax extension expires
15 Last day to contribute to SEP for prior year for corporations
15 Individual estimated income tax payment
20 Monthly/Quarterly sales tax payment due
October
15 Monthly payroll tax deposit due
15 Individual Income Tax extensions expire
15 Last day to contribute to SEP for prior year
15 Partnership additional extension expires
20 Monthly/Quarterly sales tax payment due
31 Quarterly payroll tax returns - Form 941, Unemployment
November
15 Monthly payroll tax deposit due
20 Monthly/Quarterly sales tax payment due
December
5 Quickbooks Seminar
15 Monthly payroll tax deposit due
20 Monthly/Quarterly sales tax payment due
31 Report bonuses, personal use of automobile, health and life insurance on payroll
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