FORM: F-1120ES Estimated Payments

DUE DATE: 30 Dic

WHO IT APPLIES TO:

1. C Corporations

PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: DR-15

DUE DATE: 18 Dic

WHO IT APPLIES TO

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of Amount Due or $50 whichever is grater.

FORM: 8813

DUE DATE: 15-Dic

WHO IT APPLIES TO: 1. LLCs with Foreign Partners

PENALTIES:  25% of amount due

1120W (FTD) FOR C-CORPS

FORM: F-1120ES Estimated Payments

DUE DATE: 27 Nov

WHO IT APPLIES TO:

1. C Corporations

PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: DR-15

DUE DATE: 19-Nov

WHO IT APPLIES TO:

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of amount due or $50 whichever is grater

FORM: 941

DUE DATE: 2 Nov

WHO IT APPLIES TO:

1. LLCs with employees

2. C Corporations

3. S Corporations

PENALTIES: 15% of Amount Due

FORM: F-1120ES

DUE DATE: 30 Oct

WHO IT APPLIES TO:

1. C Corporations

PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: RT-6

DUE DATE: 29-Oct

WHO IT APPLIES TO:

1. LLCs with Florida Employees

2. Florida C Corporations

3. Florida S Corporations

PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.

FORM: DR-15

DUE DATE: 19-Oct

WHO IT APPLIES TO:

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of amount due or $50 whichever is grater

1040 FOR INDIVIDUALS WHO FILED EXTENSION

F1120 For Corporations

FORM: 1120

DUE DATE: 15-Oct

WHO IT APPLIES TO

1. C Corporations who filed extensions

PENALTIES: 25% of the unpaid tax or $135

FORM: F-1120ES

DUE DATE: 30-Aug

WHO IT APPLIES TO

1. C Corporationss

PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: DR-15

DUE DATE: 18-Sep

WHO IT APPLIES TO:

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of amount due or $50 whichever is grater

1040ES FOR SELF-EMPLOYED INDIVIDUALS, S-CORPS AND LLC MEMBERS

1120W (FTD) FOR C-CORPS

1120W (FTD) FOR C-CORPS

FORM: 8813

DUE DATE: 15-Sep

WHO IT APPLIES TO: 1. LLCs with Foreign Partners

PENALTIES:  25% of amount due

FORM: 1120 S

DUE DATE: 16-Sep

WHO IT APPLIES TO

1. S Corporation who filed extensions

PENALTIES: Up to $195 for each month or part of a month (up to 12 months).

1065 FOR LLCS & PARTERNSHIPS WHO FILED EXTENSIONS

FORM: F-1120ES

DUE DATE: 30-Aug

WHO IT APPLIES TO

1. C Corporationss

PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: DR-15

DUE DATE: 19-Aug

WHO IT APPLIES TO

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of Amount Due or $50 whichever is grater.

FORM: 941

DUE DATE: 31-Jul

WHO IT APPLIES TO:

1. LLCs with employees

2. C Corporations

3. S Corporations

PENALTIES: 15% of Amount Due

FORM: RT-6

DUE DATE: 30-Jul

WHO IT APPLIES TO:

1. LLCs with Florida Employees

2. Florida C Corporations

3. Florida S Corporations

PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.

FORM: DR-15

DUE DATE: 19-Jul

WHO IT APPLIES TO

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of Amount Due or $50 whichever is grater.

FORM: F-1120ES Estimated Payments

DUE DATE: 29 Jun

WHO IT APPLIES TO:

1. C Corporations

PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)

FORM: DR-15

DUE DATE: 19-Jun

WHO IT APPLIES TO:

1. Resellers of Tangible Products

2. Landlords of Commercial Real Estate

3. Import/Export Businesses

PENALTIES: 10% of amount due or $50 whichever is grater