Tax Corner

Federal:
– Form 1040 Individual Tax Return due by April 15
– Form 1040ES estimated individual tax payment coupons due by April 15, June 15, September 15 and January 15.
– Form 1120S S Corporation Tax Return due by March 15 or the 15th day of the third month following the end of its tax year
– Form 1120 and 1120A for C Corporation Tax Return due by March 15 or the 15th day of the third month following the end of its tax year
– Form 1120ES estimated tax payment coupons if the corporation will owe over $2,500.  Due dates are April 15, June 15, September 15 and January 15.
– Form 1065 Partnership Tax Return due by April 15 or the 15th day of the third month following the close of the partnerships fiscal year
– Form 1120H Home Owners Association due by the 15th day of the third month following the end of its tax year.
– Form 990 Tax Exempt Organizations.  If gross receipts and assets are less than $100K and $250K respectively, you can file a Form 990EZ.
If receipts are less than $25K no filing is necessary.

Florida:
– Form F-1120 Florida Corporate Income Tax for all C Corporations.
– Form F-1120ES estimated tax payment coupons if the corporation will owe over $2,500.  Due dates are April 15, June 15, September 15 and January 15.
– Florida Uniform Business Report annual filing due by April 30.  You can file online at  www.sunbiz.org.

See Payroll Forms and Due Dates for additional information Payroll Info, Forms & Due Dates

Leave a Reply

Your email address will not be published. Required fields are marked *