DATE

FORM

May 1

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

Florida Annual Report for Corporations

May 15

Withholding and FICA tax deposits for April (monthly depositors)

Federal Income Tax Return for corporations (Form 1120 or 1120S) with fiscal year ended February 28

Forms 990, 990EZ, 990PF and 990T for calendar year not-for-profit corporations

May 20

Florida State Sales Tax for April

May 31

Excise tax for April