FAQ
When are my taxes Due?
Mar 15
- S Corp-Corporate Income Tax Return Form 1120S (Form 7004 extends filing deadline until September 15).
- Partnerships & LLCs Taxed as Partnerships Form 1065 (Form 7004 extends filing deadline until September 15)
Apr 01
- FL Tangible Tax Return Form DR405 (required for all types of businesses) .
- FL C Corporation Tax Return Form F-1120 (Form F-7004 extends filing deadline until Oct 1); No FL corporate return is required for S corps with no federal income tax.
Apr 15
- C Corp-Corporate Income Tax Return Form 1120 (Form 7004 extends filing deadline until October 15).
- Individual Tax Return Form 1040 (Form 4868 extends filing deadline until Oct 15)
- 1st Estimated individual income tax payment Form 1040-ES
- 1st Estimated corporate tax payment Form 8109
May 01
- FL Partnership (LLC) Income Tax Return Form F-1065 (only required if there are corporate partners or members)
May 15
- TX Franchise Tax Return Form 05-141 (Form 05-164 extends filing deadline until November 15).
Jun 15
- 2nd Estimated individual income tax payment Form 1040-ES
- 2nd Estimated corporate tax payment Form 8109
Sep 15
- 3rd Estimated individual income tax payment Form 1040-ES
- 3rd Estimated corporate tax payment Form 8109
Dec 15
- 4th Estimated corporate tax payment Form 8109
Jan 15
- 4th Estimated individual income tax payment Form 1040-ES