DEADLINES
|
Sales taxes : Returns
and Payments
|
|
| Monthly filers | December 20 for November sales |
| Quarterly filers | January 20 for October to December sales |
|
Employment taxes : Payments
|
|
| Monthly depositors | November15 for October taxes |
| Semi-weekly depositors | Following Wednesday for taxes collected between Wednesday and Friday or following Friday for taxes collected between Saturday and Tuesday |
| Federal unemployment | January 31 for 4th quarter tax |
| State unemployment | January 31 for 4th quarter tax (to be paid with return) |
|
Employment taxes : Returns
|
|
| Form 941 | January 31 for 4th quarter |
| Form UCT6 | January 31 for 4th quarter |
| Income Taxes: Returns | |
| Form 1040 (Individuals) | April 15 |
| 1065 (Partnerships) | April 15 |
| Form 1120 (Corporations) | March 15 |
| Form 1120 (Corporations) (6/30 year end) |
March 15 for extended return |
| Form 1120S ("S" corporations) | March 15 |
| Income Taxes: Payments | |
| 1040 (Estimated Tax) |
January 15 for 4th payment |
| 1120 (Estimated Tax) |
December 15 for 4th payment |
| 1120 (Estimated Tax) (6/30 year end) |
February 15 for 2nd payment |
WHERE TO FILE
| Sales Tax |
Florida Department of Revenue |
| UCT6 | Florida Department of
Revenue 5050 W. Tennessee St. Tallahassee, Fl 32399-0100 |
| Form 940 No Payment |
Internal Revenue Service Ogden, UT 84201-0046 |
| Form 940 With Payment |
Internal Revenue Service P. O. Box 105078 Atlanta, GA 30348-5078 |
| Form 941 No Payment |
Internal Revenue Service Ogden, UT 84201-0005 |
| Form 941 With Payment |
Internal Revenue Service P. O. Box 105083 Atlanta, GA 30348-5083 |
| Forms 1096 & 1099 | Internal Revenue Service Austin, TX 73301 |
| Forms W-2 & W-3 | Social Security Administration Data Processing Center Wilkes-Barre, PA 18769-0001 |
