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FL Due Dates

Calendar of Due Dates

For individuals and corporations with a December year-end

  • January 1 - Fourth quarterly estimated state income tax payment due for Florida corporations
  • January 15 - Fourth quarterly estimated federal income tax payment due for individuals
  • January 31 - Fourth quarter payroll tax returns due to government and W-2 and 1099 forms due to recipients
  • February 15 - Payroll tax deposit due for January (monthly filers)
  • March 15 - Federal corporate income tax returns due
  • March 15 - Payroll tax deposit due for February (monthly filers)
  • March 15 - First quarterly estimated federal income tax payment due for corporations
  • April 1- Florida corporate income tax returns due
  • April 1 - First quarterly estimated state income tax payment due for Florida corporations
  • April 1 - Florida county tangible personal property tax returns due
  • April 15 - Federal individual income tax returns due
  • April 15 - First quarterly estimated federal income tax payment due for individuals
  • April 15 - Payroll tax deposit due for March (monthly filers)
  • April 30 - First quarter payroll tax returns due
  • May 15 - Payroll tax deposit due for April (monthly filers)
  • June 15 - Payroll tax deposit due for May (monthly filers)
  • June 15 - Second quarterly estimated federal income tax payment due for individuals
  • June 15 - Second quarterly estimated federal income tax payment due for corporations
  • June 30 - Florida intangible personal property tax returns due
  • July 1 - Second quarterly estimated state income tax payment due for Florida corporations
  • July 15 - Payroll tax deposit due for June (monthly filers)
  • July 31 - Second quarter payroll tax returns due
  • August 15 - Payroll tax deposit due for July (monthly filers)
  • August 15 - Federal individual income tax returns due if extension was filed
  • September 15 - Payroll tax deposit due for August (monthly filers)
  • September 15 - Third quarterly estimated federal income tax payment due for individuals
  • September 15 - Third quarterly estimated federal income tax payment due for corporations
  • September 15 - Federal corporate income tax returns due if extension was filed
  • October 1 - Florida corporate income tax returns due if extension was filed
  • October 1 - Third quarterly estimated state income tax payment due for Florida corporations
  • October 15 - Payroll tax deposit due for September (monthly filers)
  • October 31 - Third quarter payroll tax returns due
  • November 15 - Payroll tax deposit due for October (monthly filers)
  • December 15 - Payroll tax deposit due for November (monthly filers)
  • December 15 - Fourth quarterly estimated federal income tax payment due

Payroll tax deposit due dates

For semi-weekly depositers

If you paid payroll on: Your tax deposit is due on the following:
Sunday, Monday, Tuesday or Wednesday Friday
Thursday, Friday or Saturday Wednesday