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  1. Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. On this page we have compiled a calendar of all sales tax due dates for Florida, broken down by filing frequency.

  2. Section 220.27, Florida Statutes, requires an online submission of additional tax information when a Florida corporate income/franchise tax return is filed for a taxable year that begins between January 1, 2018, and December 31, 2019.

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  4. Aug 01, 2019 · The new report is due 10 days after the extended due date of the taxpayer’s Florida income tax return or 10 days after the date the return is filed, whichever is earlier. However, any information required to be submitted before Sept. 3, 2019, will be considered timely if submitted by Sept. 3, 2019.

  5. Corporate Income Tax Due Dates. R. 01/22. Florida Corporate Income Tax Return Filing Dates. Florida Corporate Income Tax. Due Dates for Declaration of Estimated Tax. Taxable Year End Installment #1 Installment #2 Installment #3 Installment #4 12/31/2111/ 06/01/21 06/30/21 09/30/21 01/03/22 . 01/31/22 06/30/21 08/02/21 11/01/21 01/31/22

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  6. Florida Sales Tax Deadlines Monthly: Due on the 1st day of the month and late after the 20th day of the month following the collection period. For example, if the sale took place during January, then tax is due on the 1st of February and late after the 20th.

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