PAYMENT CALENDAR

To avoid headaches.

January 2018
MTWTFSS
1234567
891011121314
15161718192021
22232425262728
293031    
       
February 2018
MTWTFSS
   1234
567891011
12131415161718
19202122232425
262728    
       
March 2018
MTWTFSS
   1234
567891011
12131415161718
19202122232425
262728293031 
       
April 2018
MTWTFSS
      1
2345678
9101112131415
16171819202122
23242526272829
30      
May 2018
MTWTFSS
 123456
78910111213
14151617181920
21222324252627
28293031   
       
June 2018
MTWTFSS
    123
45678910
11121314151617
18192021222324
252627282930 
       
July 2018
MTWTFSS
      1
2345678
9101112131415
16171819202122
23242526272829
3031     
August 2018
MTWTFSS
  12345
6789101112
13141516171819
20212223242526
2728293031  
       
September 2018
MTWTFSS
     12
3456789
10111213141516
17181920212223
24252627282930
       
October 2018
MTWTFSS
1234567
891011121314
15161718192021
22232425262728
293031    
       
November 2018
MTWTFSS
   1234
567891011
12131415161718
19202122232425
2627282930  
       
December 2018
MTWTFSS
     12
3456789
10111213141516
17181920212223
24252627282930
31      

Florida Companies

  • March 15: Federal Tax Return for S Corporations (1120S) and C Corporations (1120C). Requests can be made for a 6-month extension of time.
  • March 31: Last day to pay City property taxes from last year.
  • April 1: State Tax Return for C Corporations (1120C). Requests can be made for a 6-month extension of time.
  • April 15: Federal Tax Return for LLC (1065) and Individual (1040). Requests can be made for a 6-month extension of time.
  • May 1: Filing of State Annual Report for all Companies. $400 late fee if not filed on time.
  • September 15: Last day to file Federal Tax Returns for S Corporations (1120S), C Corporations (1120C), and LLC (1065). No requests can be made for further extensions of time.
  • October 1: Last day to file State Tax Returns for C Corporations C (1120C). No requests can be made for further extensions of time.
  • October 15: Last day to file Federal Tax Returns for Individuals (1040). No requests can be made for further extensions of time.
  • November 1: Beginning of fiscal year period to pay property taxes.

Delaware Companies

  • March 1: Filing of State Annual Report for all Companies.
  • March 15: Federal Tax Return for S Corporations (1120S) and C Corporations (1120C). Requests can be made for a 6-month extension of time.
  • March 31: Last day to pay City property taxes from last year.
  • April 1: State Tax Return for C Corporations (1120C). Requests can be made for a 6-month extension of time. It is only required to file in Delaware, if the company has any activity in Delaware. If the company has any activity in Florida, it is also required to file a return in Florida.
  • April 15: Federal Tax Return for LLC (1065) and Individual (1040). Requests can be made for a 6-month extension of time.
  • June 1: Must file State Annual Report. $150 late fee if not filed on time.
  • September 15: Last day to file Federal Tax Returns for S Corporations (1120S), C Corporations (1120C), and LLC (1065). No requests can be made for further extensions of time.
  • October 1: Last day to file State Tax Returns for C Corporations C (1120C). No requests can be made for further extensions of time. If the company only has activity in Florida, it is only required to file a return in the State of Florida.
  • October 15: Last day to file Federal Tax Returns for Individuals (1040). No requests can be made for further extensions of time.
  • November 1: Beginning of fiscal year period to pay property taxes if your property is located in Florida.

IF YOU HAVE NOT FULFILLED ANY OF THESE PAYMENTS AND PRESENTATIONS, WE ARE STILL IN TIME TO HELP YOU.