Month
Day
Items Due
January
15
31
4th Quarter ES Payments due
Deadline to send out 1099s to contractors, Form W-2 to employees and file documents with the IRS
Federal Quarterly Tax Returns
Federal Unemployment Tax Return
Federal Quarterly Tax Returns
February
28/29
Deadline for Businesses to file information with the IRS that report 1099s
March
15
Deadline for S-Corps (using Form 1102-S) and partnerships (using Form 1065)
April
1
,
,
15
30
Deadline for filing 1099s electronically
Florida Corporate Income Tax
Florida Tangible Personal Property Tax Due
Personal taxes
Florida Payroll Taxes
Federal Quarterly Tax Returns
May
1
Deadline to file Corporate Minutes (Business Deadline)
June
18-19
26-27
Amendments, Mergers, Conversions, and Resignations
Limited Partnership Filings
July
15
19
20-21
22
27
29
.
31
New Florida Licensing Filing Deadline
Corporate Address Changes
New Foreign Registrations
New Florida Business Filings (online)
Notary Public Commissions
Fictitious Name Registrations/Renewals
General Partnership Filings
Florida Payroll Taxes
Federal Quarterly Tax Returns
Fictitious Name Registration Address Changes
September
30
Orlando City Tax Receipt Deadline
Orange County Business Tax Receipt Deadline
Osceola County Business Tax Receipt Deadline
Occupational License – Orange County and City of Orlando
October
31
Florida Payroll Taxes
December
31
Florida Payroll Taxes
Federal Quarterly Tax Returns
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