DATE

FORM

Dec 1

Florida Corporation Income Tax Return (Form F-1120) for corporations with fiscal year ended August 31

Dec 15

Withholding and FICA tax deposits for November (monthly depositors)

Federal Income Tax Return for corporations (Form 1120 or 1120S) with fiscal year ended September 30

Last installment of estimated income tax by calendar year corporations

Dec 20

Florida State Sales Tax for November

Dec 31

Excise Tax for November