| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| January | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Final Individual estimated income tax payment |
20
● Monthly/Quarterly sales tax payment due |
31
● Payroll returns – Form 941, Unemployment tax returns due ● Form 940 – Federal Unemployment Tax Return ● W-2s to employees ● 1099s to recipients |
| February | Back to Top | |
|
15
● Monthly payroll tax deposit due |
20
● Monthly sales tax payment due |
28
● W-2s filed with Social Security Administration |
| March | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Corporate income tax returns due (Form 1120; 1120S) |
20
● Monthly sales tax payment due |
31
● Florida Tangible tax return |
| April | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Last day to contribute to IRA for prior year ● Partnership tax returns ● Individual Income Tax Return ● Individual estimated income tax payment |
20
● Monthly/Quarterly sales tax payment due |
30
● Quarterly payroll tax returns due – Form 941, Unemployment ● Florida Annual Report ● Florida Tangible Extensions expire |
| May | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Form 990 for Non-Profit Organizations with calendar year end ● Form 5500 |
20
● Monthly sales tax payment due |
|
| June | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Individual estimated income tax payment |
20
● Monthly/Quarterly sales tax payment due |
30
● Florida Intangible Income Tax Return |
| July | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Partnership returns extension expires |
20
● Monthly/Quarterly sales tax payment due |
31
● Quarterly payroll tax returns – Form 941, Unemployment |
| August | Back to Top | |
|
15
● Monthly payroll tax deposit due |
20
● Monthly/Quarterly sales tax payment due |
|
| September | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Corporate income tax extension expires ● Last day to contribute to SEP for prior year for corporations ● Individual estimated income tax payment |
20
● Monthly/Quarterly sales tax payment due |
|
| October | Back to Top | |
|
15
● Monthly payroll tax deposit due ● Individual Income Tax extensions expire ● Last day to contribute to SEP for prior year ● Partnership additional extension expires |
20
● Monthly/Quarterly sales tax payment due |
31
● Quarterly payroll tax returns – Form 941, Unemployment |
| November | Back to Top | |
|
15
● Monthly payroll tax deposit due |
20
● Monthly/Quarterly sales tax payment due |
|
| December | Back to Top | |
|
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 |