REMINDERS

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 December 15 for November 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 RT-6:  January 31 for 4th quarter

Income Taxes: Returns

  • Form 1040 (Individuals) April 15
  • Form 1065 (Partnerships) April 15
  • Form 1120 (Corporations) March 15
  • Form 1120 (Corporations - 6/30 year end) March 15
  • Form 1120 ("S" Corporations) March 15

INCOME TAXES:  PAYMENTS

  • 1040 (Estimated Tax):  January 15 for 4th payment
  • 1120 (Estimated Tax):  January 15th for 4th payment
  • 1120 (Estimated Tax–6/30 year end) December 15 for 2nd payment

WHERE TO FILE

SALES TAX
Florida Department of Revenue
5050 W. Tennessee St.
Tallahassee, FL 32399-0125

RT-6
Florida Department of Revenue
5050 W. Tennessee St.
Tallahassee, Fl 32399-0100

Form 940
No Payment 
Internal Revenue Service
Cincinnati, OH 45999-0046

Form 940
With Payment

Internal Revenue Service
P. O. Box 804521
Cincinnati, OH 45280-4521

Form 941
No Payment

Internal Revenue Service
Cincinnati, OH 45999-0005

Form 941
With Payment

Internal Revenue Service
P. O. Box 804522
Cincinnati, OH 45280-4522

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