Every deadline, one calendar.

January6 due

• 15Q4 estimated tax paymentFourth-quarter federal estimated tax payment for the prior year.Federal taxAdd to calendar
• 31Forms 1099-NEC and W-2 dueFurnish to recipients and file with the IRS.Federal taxAdd to calendar
• 31IFTA Q4 returnQuarterly fuel tax return for October through December.TruckingAdd to calendar
• 31Form 940 annual FUTA returnAnnual federal unemployment tax return for employers.Federal taxAdd to calendar
• 31Form 941, Q4Quarterly federal payroll tax return for October through December.Federal taxAdd to calendar
• 31Florida reemployment tax, Q4Quarterly reemployment tax report (RT-6) for employers, October through December.FloridaAdd to calendar

February0 due

March3 due

• 1Homestead exemption applicationLast day to apply with the county property appraiser for the current year's homestead exemption.FloridaAdd to calendar
• 15S-corp and partnership returnsForms 1120-S and 1065, unless extended.Federal taxAdd to calendar
• 31Property taxes dueFlorida real and tangible property taxes for the prior year are due; unpaid bills become delinquent April 1.LocalAdd to calendar

April5 due

• 1Tangible personal property returnFlorida tangible personal property tax return (DR-405), filed with the county property appraiser by businesses with qualifying property.LocalAdd to calendar
• 15Individual and C-corp returns, Q1 estimateForms 1040 and 1120, unless extended, plus first-quarter estimated tax.Federal taxAdd to calendar
• 30IFTA Q1 returnQuarterly fuel tax return for January through March.TruckingAdd to calendar
• 30Form 941, Q1Quarterly federal payroll tax return for January through March.Federal taxAdd to calendar
• 30Florida reemployment tax, Q1Quarterly reemployment tax report (RT-6) for employers, January through March.FloridaAdd to calendar

May1 due

• 1Florida annual reportAnnual report for Florida LLCs and corporations, filed on Sunbiz. The window opens January 1; late filings carry a fee.FloridaAdd to calendar

June2 due

• 1Hurricane season beginsThe Atlantic hurricane season runs through November 30. Review storm plans, policies and record backups.FloridaAdd to calendar
• 15Q2 estimated tax paymentSecond-quarter federal estimated tax payment.Federal taxAdd to calendar

July3 due

• 31IFTA Q2 returnQuarterly fuel tax return for April through June.TruckingAdd to calendar
• 31Form 941, Q2Quarterly federal payroll tax return for April through June.Federal taxAdd to calendar
• 31Florida reemployment tax, Q2Quarterly reemployment tax report (RT-6) for employers, April through June.FloridaAdd to calendar

August1 due

• 31Form 2290 heavy vehicle use taxFor heavy vehicles first used in July; the tax period runs July through June.TruckingAdd to calendar

September2 due

• 15Q3 estimate and extended entity returnsThird-quarter estimated tax; extended Forms 1120-S and 1065.Federal taxAdd to calendar
• 30Local business tax receipts renewMiami-Dade County and many Florida cities renew local business tax receipts by September 30.LocalAdd to calendar

October4 due

• 15Extended individual returnsExtended Form 1040 deadline.Federal taxAdd to calendar
• 31IFTA Q3 returnQuarterly fuel tax return for July through September.TruckingAdd to calendar
• 31Form 941, Q3Quarterly federal payroll tax return for July through September.Federal taxAdd to calendar
• 31Florida reemployment tax, Q3Quarterly reemployment tax report (RT-6) for employers, July through September.FloridaAdd to calendar

November1 due

• 30Property tax early-payment discountBills paid in November earn the largest early-payment discount; the discount drops each month after.LocalAdd to calendar

December1 due

• 31UCR registration for next yearUnified Carrier Registration for the coming year should be completed before enforcement begins January 1.TruckingAdd to calendar