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TAX DEADLINES
  Please note this is only a summary of dates. 
 

Date

Location

Categories

January    
  1/01/2005 Florida Corporations with 12/31 year end (Form F-I 120ES)
  1/15/2005  Federal Payroll Tax Deposit (Monthly depositors - Dec./04)
  1/21/2005  Florida Sales & Use (4th quarter & Dec/04)
  1/31/2005  Federal Employment (4th quarter forms 941, 940, W-2 & W-3)
  1/31/2005  Florida Employment (4th quarter form UCT-6)
February  

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  2/15/2005 Federal Payroll Tax Deposit (Monthly depositors - Jan./05)
  2/20/2005 Florida Sales & Use (Jan/05)
  2/28/2005 Federal Employment (Forms 1098 & 1099)
March  

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  3/14/2005 Federal Payroll Tax Deposit (Monthly depositors - Feb/05)
  3/17/2005  Federal Corporate Income/Franchise (Forms 1120 & 1120S)
  3/20/2005  Florida Sales & Use (Feb/05)
April  

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  4/01/2005 Florida Tangible Personal Property Tax (Form DR405)
  4/01/2005  Florida Corporate Income/Franchise (Form F1120)
  4/15/2005 Federal Partnership Income (Form 1065)
  4/15/2005  Federal Payroll Tax Deposit (Monthly depositors - Mar./05)
  4/15/2005  Federal Individual Income (Form 1040)
  4/21/2005 Florida Sales & Use (1st quarter & Mar/05)
  4/30/2005  Federal Employment (1st quarter form 941)
  4/30/2005  Florida Employment (1st quarter form UCT-6)
May  

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  5/01/2005 Florida Partnership Income (Form F1065)
  5/15/2005  Federal Payroll Tax Deposit (Monthly depositors - Apr./05)
  5/20/2005  Florida Sales & Use (Apr/05)
June  

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  6/16/2005 Federal Payroll Tax Deposit (Monthly depositors - May/05)
  6/20/2005  Florida Sales & Use (May/05)
  6/30/2005  Florida Intangible Property Tax (DR601)
July  

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  7/15/2005 Federal Payroll Tax Deposit (Monthly depositors - Jun./05)
  7/20/2005  Florida Sales & Use (2nd quarter & June/05)
  7/31/2005  Federal Employment (2nd quarter form 941)
  7/31/2005  Florida Employment (2nd quarter form UCT-6)
August  

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  8/15/2005 Federal Payroll Tax Deposit (Monthly depositors - July/05)
  8/20/2005  Florida Sales & Use (July/05)
September  

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  9/15/2005 Federal Payroll Tax Deposit (Monthly depositors - August/05)
  9/22/2005  Florida Sales & Use (Aug/05)
October  

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  10/15/2005 Federal Payroll Tax Deposit (Monthly depositors - Sept./05)
  10/20/2005  Florida Sales & Use (3rd quarter & Sept/05)
  10/31/2005  Federal Employment (3rd quarter form 941)
  10/31/2005  Florida Employment (3rd quarter form UCT-6)
November  

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  11/15/2005 Federal Payroll Tax Deposit (Monthly depositors - Oct./05)
  11/20/2005  Florida Sales & Use (Oct/05)
December  

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  12/15/2005 Federal Payroll Tax Deposit (Monthly depositors Nov./05)
  12/20/2005  Florida Sales & Use (Nov/05)
 

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