Important Due Dates 2010/2011 12ye
| 2010 - July | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 12 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 14 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 16 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Semiannual filers required to file Form DR-15 for sales and use tax collected in first half of year FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 2nd quarter FL - Monthly filers required to file Form DR-15 for sales and use tax collected in June |
| 21 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 23 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 28 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 30 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2010 - August | |
|---|---|
| 2 |
Employment FED - Pensions, profit-sharing, stock-bonus or other employee benefit plans that use a calendar year must file previous year tax return (Form 5500 series) FED - Deposit federal unemployment tax if liability for amounts owed year-to-date through June exceeds $500 FED - File Form 941 for 2nd quarter of current year. However, if taxes were deposited in full and on time for quarter, then have an additional 10 days to file FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 2nd quarter |
| 4 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 6 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Employment FED - File Form 941 for the 2nd quarter of current year if taxes for the quarter were deposited in full and on time |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 11 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 13 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 16 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 18 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in July |
| 25 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2010 - September | |
|---|---|
| 1 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 3 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 15 |
Corporate Income/Franchise FED - Deposit the third installment of current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability) FED - Last day of filing for previous year income tax return (Form 1120 series) by calendar-year corporations that obtained an automatic six-month filing extension |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Individual Income FED - Third installment of current year estimated tax by individuals (Form 1040-ES) |
| 15 |
Pass-Through Income FED - Last day to file calendar-year, previous year partnership return (Form 1065 series) for those taxpayers who received an automatic five month extension |
| 17 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in August |
| 22 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 24 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 30 |
Corporate Income/Franchise FL - Corporate estimated tax (Form F-1120ES) 3rd installment due |
| 2010 - October | |
|---|---|
| 1 |
Corporate Income/Franchise FL - Extended Corporate Income/Franchise and Emergency Excise Tax Return (Form F-1120) due |
| 1 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 1 |
Pass-Through Income FED - Extended Partnership Information Return (Form F-1065) due |
| 6 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 12 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 14 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 15 |
Individual Income FED - Last day for individuals who received an automatic six month filing extension to file previous year income tax return (Form 1040 series) as well as to pay any tax that is due |
| 20 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Sales & Use FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 3rd quarter FL - Monthly filers required to file Form DR-15 for sales and use tax collected in September |
| 22 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2010 - November | |
|---|---|
| 1 |
Employment FED - Deposit federal unemployment tax if liability for amounts owed year-to-date through September exceeds $500 FED - File Form 941 for the 3rd quarter of current year. However, if taxes were deposited in full and on time for the quarter, then return may be filed by November 10 FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 3rd quarter |
| 3 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 5 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes FED - File Form 941 for the 3rd quarter of current year, if taxes were deposited in full and on time for the quarter |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 17 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 19 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 22 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in October |
| 24 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2010 - December | |
|---|---|
| 1 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 3 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 15 |
Corporate Income/Franchise FED - Fourth installment of the current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability) |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 17 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in November |
| 22 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 31 |
Corporate Income/Franchise FED - Corporate estimated tax (Form F-1120ES) 4th installment for prior year due |
| 31 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2011 - January | |
|---|---|
| 3 |
Employment FED - Employers stop advance earned income credit payments for employees failing to submit current-year Form W-5 |
| 5 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 7 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 12 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 14 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 18 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 18 |
Individual Income FED - Final installment of prior year estimated tax by individuals, unless income tax return is filed and tax paid in full by last day of first month of next succeeding year |
| 20 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in December of previous year FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 4th quarter of previous year FL - Annual filers required to file Form DR-15 for sales and use tax collected in previous year FL - Semiannual filers required to file Form DR-15 for sales and use tax collected in second half of previous year |
| 21 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 26 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 28 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 31 |
Corporate Income/Franchise FED - Provide statement (no official form) to each payer in a transaction involving more than $10,000 cash during prior year. (Form 8300 must have been filed with the IRS by the 15th day after the transaction.) FED - Provide Form 1098 to each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in prior year. Lenders provide Form 1098-E if $600 or more of student loan interest was received. Certain educational institutions provide Form 1098-T if tuition was received or reimbursed FED - Provide statements for prior year to recipients of dividends and certain distributions, interest, patronage dividends, original issue discount, proceeds from the broker, barter exchange and real estate transactions, certain government payments, long-term care and accelerated death benefits, distributions from medical savings accounts, and miscellaneous income. (Form 1099 series) |
| 31 |
Employment FED - File federal unemployment tax (FUTA) return for prior year (Form 940 or Form 940-EZ). If tax was deposited in full and on time, return may be filed by 10th day of next succeeding month FED - Employers must furnish employees with statement of compensation and amounts withheld during prior year (Form W-2). Statements of amounts withheld on certain gambling winnings must be furnished by payer to recipients (Form W-2G) FED - File return (Form 943) to report social security and withheld income tax for farm workers for prior year. If taxes were deposited in full and on time, return may be filed by 10th day of next succeeding month FED - File Form 945 to report withholding on nonpayroll payments, including pensions, annuities, IRAs, gambling winnings, and backup withholding. If taxes were deposited in full and on time, then return may be filed by 10th day of next succeeding month FED - File Form 941 for the 4th quarter of prior year. However, if taxes were deposited in full and on time for the quarter, then return may be filed by 10th day of 2nd calendar month after period for which it is made FED - Deposit federal unemployment tax if liability for last quarter of previous year(Oct-Dec)is over $100 FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 4th quarter of prior year |
| 31 |
Individual Income FED - Trustees of Educational IRA accounts must furnish taxpayer with annual statement (Form 5498) regarding fair market value. Trustees must also provide IRA, SEP, SIMPLE, and Roth participants with fair market value information |
| 31 |
Pass-Through Income FED - Last day to provide statement (Form 8308) to transferor and transferee in any exchange of a partnership interest involving unrealized receivables or substantially appreciated inventory property items during prior year |
| 2011 - February | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 4 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Employment FED - File return (Form 940 or 940-EZ) for prior year if tax was deposited in full and on time FED - File Form 941 for the 4th quarter of prior year if taxes were deposited in full and on time FED - File prior year return (Form 943) to report social security and withhold income tax for farm workers if tax was deposited in full and on time FED - File Form 945 to report withholding on nonpayroll payments, only if tax was deposited in full and on time |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 11 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 15 |
Employment FED - Last day for employees to file Form W-4 to continue exemption from withholding in current year. Employers should begin withholding on wages of any employee who claimed an exemption from withholding in prior year but failed to submit a current year exempt FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 16 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 18 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 21 |
Sales & Use FED - Monthly filers required to file Form DR-15 for sales and use tax collected in January |
| 24 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 25 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 28 |
Corporate Income/Franchise FED - Deadline for paper filing for prior year Forms 1099 with the IRS to report payments of dividends and certain distributions, interest, original issue discount, amounts paid in broker and barter exchange, amounts in real estate transactions, rent, royalties FED - File Form 1098 with the IRS for each individual from whom $600 or more in mortgage interest was received in connection with a trade or business in previous year |
| 28 |
Employment FED - Employer must file copy "A" of all Forms W-2 (together with transmittal Form W-3 for paper filings or Form 6559 for magnetic media filings) with the Social Security Administration to report compensation and amounts withheld during previous year |
| 28 |
Individual Income FED - Payers must file copy "A" of all Forms W-2G (together with transmittal Form 1096 for paper filings or Form 4804 for magnetic media filings) with the IRS to report on certain gambling winnings during previous year |
| 2011 - March | |
|---|---|
| 1 |
Individual Income FED - Last day for calendar-year farmers and fishermen who owed, but did not pay, estimated tax by 15th day of 1st month of next year to file prior year income tax return (Form 1040) to avoid the underpayment penalty |
| 2 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 4 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 11 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 15 |
Corporate Income/Franchise FED - Last day for calendar-year domestic corporations or foreign corporations with offices in the U.S. to file prior year income tax return (Form 1120 series). File Form 7004, together with payment, to obtain an automatic 6-month extension of time to file Fed - Last day for a calendar year corporation to elect S corporation status beginning with current tax year (file Form 2553) |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 15 |
Pass-Through Income FED - Last day for all electing large partnerships to deliver a copy of Schedule K-1 (Form 1065-B) to their partners for prior year |
| 16 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 18 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 21 |
Sales & Use FED - Monthly filers required to file Form DR-15 for sales and use tax collected in February |
| 23 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 25 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 30 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 31 |
Corporate Income/Franchise FED - Deadline for electronic filing of Forms 1098, 1099, and W-2G with the IRS, if filing electronically (not by magnetic media) |
| 31 |
Employment FED - Deadline for electronically filing Copy A of all previous year Forms W-2 with the IRS, if filing electronically (not by magnetic media) |
| 2011 - April | |
|---|---|
| 1 |
Corporate Income/Franchise FL - Request for extension to file Corporate Income/Franchise and Emergency Excise Tax Return (Form F-7004) due FL - Corporate Income/Franchise and Emergency Excise Tax Return (Form F-1120) due |
| 1 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 6 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 11 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 13 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Corporate Income/Franchise FED - First installment of current year estimated income tax from calendar-year corporations (Form 1120-W) |
| 15 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes FED - Monthly depositors must deposit employment taxes for payments in previous month FED - Individuals who paid cash wages of $1,500 or more in prior year to a household employee must file Schedule H (Form 1040) with his or her income tax return and report any employment taxes. Any federal unemployment tax (FUTA) must also be reported if total wages of $1,000 or more were paid in any calendar quarter of the previous two years to household employees |
| 15 |
Individual Income FED - Last-day for individuals to file prior year income tax return (Form 1040, Form 1040A, or Form 1040EZ). File Form 4868 to obtain automatic six month extension FED - First installment of current year estimated tax by individuals, other than farmers or fisherman due (Form 1040-ES) |
| 15 |
Pass-Through Income FED - Electing large partnerships must file prior year return (Form 1065-B) FED - Last day for REMIC's and partnerships to file Form 7004 for an automatic six-month extension to file tax returns FED - Last day for calendar-year partnerships to file prior year income tax return (Form 1065). Last day for calendar-year partnerships that are not electing large partnerships to deliver Schedule K-1 |
| 20 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in March FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 1st quarter |
| 22 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2011 - May | |
|---|---|
| 2 |
Corporate Income/Franchise FL - Corporate estimated tax (Form F-1120ES) 1st installment due |
| 2 |
Employment FED - Deposit federal unemployment tax if liability for amounts owed year-to-date through March exceeds $500 FED - File Form 941 for the 1st quarter of current year. However, if taxes were deposited in full and on time for the quarter, there is an additional 10 days to file FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 1st quarter |
| 2 |
Pass-Through Income FL - Request for extension to file Partnership Information Return (Form F-7004) due FL - Partnership Information Return (Form F-1065) due |
| 4 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 6 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Employment FED - File Form 941 for the 1st quarter of current year if taxes were deposited in full and on time for the quarter |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 11 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 13 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 16 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 18 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in April |
| 25 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2011 - June | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 3 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 15 |
Corporate Income/Franchise FED - Second installment of current year estimated income tax due from calendar-year corporations (Form 1120-W) |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Individual Income FED - Second installment of current year estimated tax by individuals, other than farmers or fisherman due (Form 1040-ES) FED - Last-day for calendar-year U.S. citizens and resident aliens living and working (or on military duty) outside the U.S. and Puerto Rico to file income tax return (Form 1040) and pay any owed tax, interest, and penalties. Combat zone participant may get further filing extension |
| 17 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in May |
| 22 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 24 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 30 |
Corporate Income/Franchise FL - Corporate estimated tax (Form F-1120ES) 2nd installment due |
| 2011 - July | |
|---|---|
| 1 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 7 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 11 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 13 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 20 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Sales & Use FL - Semiannual filers required to file Form DR-15 for sales and use tax collected in first half of year FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 2nd quarter FL - Monthly filers required to file Form DR-15 for sales and use tax collected in June |
| 22 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 27 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 29 |
Sales & Use FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2011 - August | |
|---|---|
| 1 |
Employment FED - Pensions, profit-sharing, stock-bonus or other employee benefit plans that use a calendar year must file previous year tax return (Form 5500 series) FED - Deposit federal unemployment tax if liability for amounts owed year-to-date through June exceeds $500 FED - File Form 941 for 2nd quarter of current year. However, if taxes were deposited in full and on time for quarter, then have an additional 10 days to file FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 2nd quarter |
| 3 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 5 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 10 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes FED - File Form 941 for the 2nd quarter of current year if taxes for the quarter were deposited in full and on time |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 12 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 17 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 19 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 22 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in July |
| 24 |
Employment FL - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 26 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 31 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 2011 - September | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 8 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 12 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 14 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Corporate Income/Franchise FED - Deposit the third installment of current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability) FED - Last day of filing for previous year income tax return (Form 1120 series) by calendar-year corporations that obtained an automatic six-month filing extension |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 15 |
Individual Income FED - Third installment of current year estimated tax by individuals (Form 1040-ES) |
| 15 |
Pass-Through Income FED - Last day to file calendar-year, previous year partnership return (Form 1065 series) for those taxpayers who received an automatic five month extension |
| 16 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in August |
| 21 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 23 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 28 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 30 |
Corporate Income/Franchise FL - Corporate estimated tax (Form F-1120ES) 3rd installment due |
| 30 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 2011 - October | |
|---|---|
| 3 |
Corporate Income/Franchise FL - Extended Corporate Income/Franchise and Emergency Excise Tax Return (Form F-1120) due |
| 3 |
Pass-Through Income FL - Extended Partnership Information Return (Form F-1065) due |
| 5 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 7 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 11 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 13 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 14 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 17 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 17 |
Individual Income FED - Last day for individuals who received an automatic six month filing extension to file previous year income tax return (Form 1040 series) as well as to pay any tax that is due |
| 19 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 20 |
Sales & Use FL - Quarterly filers required to file Form DR-15 for sales and use tax collected in the 3rd quarter FL - Monthly filers required to file Form DR-15 for sales and use tax collected in September |
| 21 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 26 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 28 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 31 |
Employment FED - Deposit federal unemployment tax if liability for amounts owed year-to-date through September exceeds $500 FED - File Form 941 for the 3rd quarter of current year. However, if taxes were deposited in full and on time for the quarter, then return may be filed by November 10 FL - Employers required to file Form UCT-6 for unemployment compensation contributions due for the 3rd quarter |
| 2011 - November | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 4 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 10 |
Employment FED - File Form 941 for the 3rd quarter of current year, if taxes were deposited in full and on time for the quarter |
| 10 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 14 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 16 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 18 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 21 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in October |
| 23 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 28 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 30 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 2011 - December | |
|---|---|
| 2 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 7 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 9 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 12 |
Individual Income FED - Employees who received $20 or more in tips during previous month, report them to the employer using Form 4070 |
| 14 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 15 |
Corporate Income/Franchise FED - Fourth installment of the current year estimated income tax by corporations (use Form 1120-W to determine estimated tax liability) |
| 15 |
Employment FED - Monthly depositors must deposit employment taxes for payments in previous month |
| 16 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 20 |
Sales & Use FL - Monthly filers required to file Form DR-15 for sales and use tax collected in November |
| 21 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 23 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |
| 29 |
Employment FED - Semi-weekly depositors (W/Th/F) must deposit employment taxes |
| 30 |
Employment FED - Semi-weekly depositors (S/S/M/T) must deposit employment taxes |