DATE

FORM

Oct 1

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

Oct 15

Individual Income Tax Return (Form 1040) - If extension was filed

Withholding and FICA tax deposits for September (monthly depositors)

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

Partnership Return of Income (Form 1065) - If extension was filed

Oct 20

Florida State Sales Tax for September

Oct 31

Excise tax for September

Payroll reports for third quarter