Federal & Florida
Tax Filling Deadlines
F1120ES FOR C-CORPORATIONS (Copy)
FORM: F-1120ES Estimated Payments
DUE DATE: 30 Dic
WHO IT APPLIES TO:
C Corporations
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE & IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 18 Dic
WHO IT APPLIES TO
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
8813 FOR LLCS & PARTNERSHIPS WITH FOREIGN MEMBERS
FORM: 8813
DUE DATE: 15-Dic
WHO IT APPLIES TO: 1. LLCs with Foreign Partners
PENALTIES: 25% of amount due
F1120ES FOR C-CORPORATIONS
FORM: F-1120ES Estimated Payments
DUE DATE: 27 Nov
WHO IT APPLIES TO:
C Corporations
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE, IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 19-Nov
WHO IT APPLIES TO:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of amount due or $50 whichever is grater
941 FOR LLCS, C-CORPS & S-CORPS WITH EMPLOYEES (Copy)
FORM: 941
DUE DATE: 2 Nov
WHO IT APPLIES TO:
LLCs with employees
C Corporations
S Corporations
PENALTIES: 15% of Amount Due
F1120ES FOR C-CORPORATIONS
FORM: F-1120ES
DUE DATE: 30 Oct
WHO IT APPLIES TO:
C Corporations
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
RT6 LLCS WITH FLORIDA EMPLOYEES, FLORIDA C-CORPS & S-CORPS
FORM: RT-6
DUE DATE: 29-Oct
WHO IT APPLIES TO:
LLCs with Florida Employees
Florida C Corporations
Florida S Corporations
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE, IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 19-Oct
WHO IT APPLIES TO:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of amount due or $50 whichever is grater
1120 FOR C-CORPS WITH EXTENSION
FORM: 1120
DUE DATE: 15-Oct
WHO IT APPLIES TO
C Corporations who filed extensions
PENALTIES: 25% of the unpaid tax or $135
F-1120ES FOR C-CORPORATIONS
FORM: F-1120ES
DUE DATE: 30-Aug
WHO IT APPLIES TO
C Corporationss
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE, IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 18-Sep
WHO IT APPLIES TO:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of amount due or $50 whichever is grater
1040ES FOR SELF-EMPLOYED INDIVIDUALS, S-CORPS AND LLC MEMBERS
1040ES FOR SELF-EMPLOYED INDIVIDUALS, S-CORPS AND LLC MEMBERS
8813 FOR LLCS & PARTNERSHIPS WITH FOREIGN MEMBERS
FORM: 8813
DUE DATE: 15-Sep
WHO IT APPLIES TO: 1. LLCs with Foreign Partners
PENALTIES: 25% of amount due
1120S FOR S-CORPORATIONS WHO FILLED EXTENSION
FORM: 1120 S
DUE DATE: 16-Sep
WHO IT APPLIES TO
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
1065 FOR LLCS & PARTERNSHIPS WHO FILED EXTENSIONS
F-1120ES FOR C-CORPORATIONS
FORM: F-1120ES
DUE DATE: 30-Aug
WHO IT APPLIES TO
C Corporationss
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
DR15 FOR RESELLERS, COMERCIAL REAL ESTATE & IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 19-Aug
WHO IT APPLIES TO
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
941 FOR LLCS, C-CORPS & S-CORPS WITH EMPLOYEES
FORM: 941
DUE DATE: 31-Jul
WHO IT APPLIES TO:
LLCs with employees
C Corporations
S Corporations
PENALTIES: 15% of Amount Due
RT6 LLCS WITH FLORIDA EMPLOYEES, FLORIDA C-CORPS & S-CORPS
FORM: RT-6
DUE DATE: 30-Jul
WHO IT APPLIES TO:
LLCs with Florida Employees
Florida C Corporations
Florida S Corporations
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE & IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 19-Jul
WHO IT APPLIES TO
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
F1120ES FOR C-CORPORATIONS
FORM: F-1120ES Estimated Payments
DUE DATE: 29 Jun
WHO IT APPLIES TO:
C Corporations
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
DR-15 FOR RESELLERS, COMERCIAL REAL ESTATE, IMPORT/EXPORT BUSINESSES
FORM: DR-15
DUE DATE: 19-Jun
WHO IT APPLIES TO:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of amount due or $50 whichever is grater