paper sheet with text TAX DEADLINEThe Florida Department of Revenue stipulates several tax deadlines that vary depending on the type of tax. For instance, corporate income tax returns are typically due either on or before the 1st day of the 4th month following the close of the tax year, which for most companies, falls on April 1st. 

Similarly, sales and use tax, unemployment tax, and other specialized tax categories have their specific due dates. Not adhering to these deadlines can result in penalties, which, aside from being financially burdensome, can also translate to additional scrutiny from tax authorities. 

What Are Florida Tax Deadlines?

Defined simply, Florida Tax Deadlines are specific dates designated by the Florida Department of Revenue by which various tax-related obligations must be fulfilled by taxpayers. Respecting these dates is vital to avoid late fees and to maintain a clean financial record.

Month Date Event
January 1 Homestead Exemption Filing Period Begins
March 1 Deadline for Homestead Exemption Filing
April 17 Individual Income Tax Returns Due Date
June 15 Deadline for Second Quarter Estimated Tax Payments
September 15 Deadline for Third Quarter Estimated Tax Payments
December 31 Deadline to Install Energy-efficient and Renewable-energy Property

And while there are numerous deadlines throughout the year, understanding their specifics and nuances requires adept knowledge. This is where expertise from Gruber and Associates, P.A., and our diverse range of CPA in Fort Lauderdale comes into play.

Tax Deadlines

Tax season can be a stressful time for many people, but it doesn’t have to be. By knowing the important tax deadlines and planning ahead, you can make the process easier and less stressful.

The following table includes some of the key tax deadlines for the remaining of 2023:

Month Date Event
September 11 Employees Who Work for Tips: Report tips to employer
15 Corporations: Deposit third installment of estimated income tax
15 Employers: Deposit nonpayroll withholding and social security, Medicare, and withheld income tax (if monthly deposit rule applies)
15 Individuals: Make estimated tax payment (if not paying income tax through withholding)
15 Partnerships: File 2022 calendar year return (Form 1065) if timely requested 6-month extension
15 S Corporations: File 2022 calendar year income tax return (Form 1120-S) and pay tax, interest, and penalties (if timely requested 6-month extension)
October 10 Employees Who Work for Tips: Report tips to employer
16 Employers: Deposit nonpayroll withholding and social security, Medicare, and withheld income tax (if monthly deposit rule applies)
16 Individuals: File 2022 income tax return (Form 1040 or Form 1040-SR) and pay tax, interest, and penalties (if timely requested 6-month extension)
17 Corporations: File 2022 calendar year income tax return (Form 1120) and pay tax, interest, and penalties (if timely requested 6-month extension)
31 Certain Small Employers: Deposit undeposited tax if tax liability is $2,500 or more for 2023 but less than $2,500 for the third quarter
31 Employers: Deposit federal unemployment tax if more than $500 owed through September
31 Employers: File Form 941 for the third quarter of 2023 and deposit or pay any undeposited tax under the accuracy of deposits rule
November 13 Employers: File Form 941 for the third quarter of 2023 (if deposited tax for the quarter timely, properly, and in full)
15 Employers: Deposit nonpayroll withholding and social security, Medicare, and withheld income tax (if monthly deposit rule applies)
December 11 Employees Who Work for Tips: Report tips to employer
15 Corporations: Deposit fourth installment of estimated income tax for 2023
15 Employers: Deposit nonpayroll withholding and social security, Medicare, and withheld income tax (if monthly deposit rule applies)

Taxes with Gruber and Associates, P.A.

In the dynamic financial landscape, where regulations and implications are in a state of perpetual flux, aligning oneself with a steadfast, knowledgeable, and ethical accounting partner is paramount. Gruber and Associates, P.A., an accomplished firm offering a gamut of financial and tax services, emerges as a beacon of reliability and expertise in this domain.

Gruber and Associates, P.A., positioned as the top Fort Lauderdale CPA firm, is not merely a bystander in your tax journey but an active participant, meticulously managing each aspect to ensure optimal outcomes. The firm offers a panoramic suite of services, from initial consultations to meticulous execution of tax filings, underpinned by an unwavering commitment to precision and compliance.

Your financial peace of mind is merely a consultation away. Call Gruber and Associates, P.A., to transform your financial narratives from perplexing to straightforward, from risky to secure.