DATE

FORM

Jan 1

Employees may submit new Form W-4s

Florida Corporation Income Tax Return (Form F-1120) for corporations with fiscal year ended September 30

Jan 15

Withholding and FICA tax deposits for December (monthly depositors)

Federal Income Tax Return for corporations (Form 1120 or 1120S) with fiscal year ended October 31

Last payment for previous calendar year estimated income tax by individuals

Jan 20

Florida State Sales Tax for December

Jan 31

Form 1040, Individual Income Tax Return can be filed in lieu of final Estimated Tax payment normally due January 15th

Excise Tax for December

Quarterly and annual payroll reports