Individual
Individual Income Tax Return (1040)
April 17, 2018 Extension Due Date - October 15, 2018 Estimated Tax for Individuals (1040 ES)
Voucher 1: April 16, 2018 Voucher 2: June 18, 2018 Voucher 3: September 17, 2018 Voucher 4: January 15, 2019 |
Business
Partnership Income Tax Return (1065)
March 15, 2018 Extension Due Date - September 17, 2018 Corporation Income Tax Return (1120S)
March 15, 2018 Extension Due Date - September 15, 2018 Corporation Income Tax Return (1120)
April 17, 2018 Extension Due Date - October 15, 2018 Florida Sales & Use Tax (DR-15)
Due the 20th of each month for the prior month's sales tax |
Employer
|
Employer’s Quarterly Federal Tax Return (941) & Florida Quarterly Reemployment Report (RT-6)
1st Quarter 2018: April 30, 2018 2nd Quarter 2017: July 31, 2018 3rd Quarter 2017: October 31, 2018 4th Quarter 2017: January 31, 2019 Wage & Tax Statements (W-2 & W-3)
January 31, 2018 - Due to employees & Social Security Administration Form 1099 - Misc
January 31, 2018 - Due to employees & Internal Revenue Service |
Employer's Annual Federal Unemployment Tax Return (940)
January 31, 2018 Payroll Tax Deposits
Monthly Depositers - Due the 15th of each month for prior month's payrol Semi-weekly Depositers -Due on Friday for pay date of Saturday, Sunday, Monday and Tuesday -Due on following Wednesday for pay date of Wednesday, Thursday and Friday |