DATE

FORM

Feb 1

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

Feb 15

Withholding and FICA tax deposits for January (monthly depositors)

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

Feb 20

Florida State Sales Tax for January

Feb 28

Forms 1096, 1098, 1099, W-2, W-3

Excise Tax for January