When are my taxes Due?

Mar 15

  • Corporate Income Tax Return Form 1120 and 1120S (Form 7004 extends filing deadline until September 15).
  • Partnerships & LLCs Taxed as Partnerships Form 1065 (Form 7004 extends filing deadline until September 15)


Apr 01

  • FL Tangible Tax Return Form DR405 (required for all types of businesses) .
  • FL C Corporation Tax Return Form F-1120 (Form F-7004 extends filing deadline until Oct 1); No FL corporate return is required for S corps with no federal income tax.


Apr 15

  • Individual Tax Return Form 1040 (Form 4868 extends filing deadline until Oct 15)
  • 1st Estimated individual income tax payment Form 1040-ES
  • 1st Estimated corporate tax payment Form 8109


May 01

  • FL Partnership (LLC) Income Tax Return Form F-1065 (only required if there are corporate partners or members)


May 15

  • TX Franchise Tax Return Form 05-141 (Form 05-164 extends filing deadline until November 15).


Jun 15

  • 2nd Estimated individual income tax payment Form 1040-ES
  • 2nd Estimated corporate tax payment Form 8109


Sep 15

  • 3rd Estimated individual income tax payment Form 1040-ES
  • 3rd Estimated corporate tax payment Form 8109


Dec 15

  • 4th Estimated corporate tax payment Form 8109


Jan 15

  • 4th Estimated individual income tax payment Form 1040-ES