Payment February 27th
Who it Applies For:
C Corporationss
Form: F-1120ES
Penalties: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
Report
February 28th
Who it Applies For:
LLCs
C Corporations
S Corporations
Form: 1096
Penalties: $260 per 1099
Report
March 15th
Who it Applies For:
LLCs with Foreign Partners
Form: 8805
Penalties: Up to $260 per Form 8805, with a maximum penalty of $3,178,500 per year.
Report
March 15th
Who it Applies For:
S Corporations
Form: 1120S
Penalties: $2,340 Per Shareholder
Report
March 15th
Who it Applies For:
Elect S Corp status beginning with calendar year 2018
Form: 2553
Report
March 15th
Who it Applies For:
LLCs with Foreign Contractors, Landlords & Attorneys
Corporations with Foreign Shareholders, Contractors, Landlords & Attorneys
Form: 1042-T
Penalties: $50 per Form 1042-S if you correctly file within 30 days after the required filing date,$100 per Form 1042-S if you correctly file more than 30 days after the due date but by August 1, $260 per Form 1042-S if you file after August 1 or you do not file correct Forms 1042-S; the maximum penalty is $3,193,000 per year ($1,064,000 for a small business).; the maximum penalty is $532,000 per year ($186,000 for a small business).
Report
March 15th
Who it Applies For:
LLCs with Foreign Contractors, Landlords & Attorneys
Corporations with Foreign Shareholders, Contractors, Landlords & Attorneys
Form: 1042 & 1042-S
Penalties: $50 per Form 1042-S if you correctly file within 30 days after the required filing date,$100 per Form 1042-S if you correctly file more than 30 days after the due date but by August 1, $260 per Form 1042-S if you file after August 1 or you do not file correct Forms 1042-S; the maximum penalty is $3,193,000 per year ($1,064,000 for a small business).; the maximum penalty is $532,000 per year ($186,000 for a small business).
Report
March 15th
Who it Applies For:
LLCs
Form: 1065 & 1065B
Penalties: $2,340 Per Member
Report
March 15th
Who it Applies For:
LLCs with Foreign Partners
Form: 8804
Penalties: 25% of the Unpaid Tax
Report
March 15th
Who it Applies For:
LLCs & S Corporations
Form: 7004
Penalties: $2,340 Per Shareholder/Member
Report & Payment March 19th
Who it Applies For:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
Form: DR-15
Penalties: 10% of Amount Due or $50 whichever is grater.
Report & Payment March 29
Who it Applies For:
C Corporations
Form: F-1120ES
Penalties: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: DR-405
DUE DATE: 1-Apr
WHO IT APPLIES TO:
1. LLCs Occupying or renting Comercial Real Estate in Florida.
2. C Corporations Occupying or renting Comercial Real Estate
3. S Corporations Occupying or Renting Comercial Real Estate
PENALTIES: Filing late - 25% of the total tax.
Unlisted property -15% of the tax
FORM: 1041
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. Domestic Trusts
PENALTIES: 25% of tax due
FORM: 8813
DUE DATE: 15-Apr
WHO IT APPLIES TO:
LLCs with Foreign Partners
PENALTIES: 25% of Amount Due
FORM: 1040
DUE DATE: 15-Apr
WHO IT APPLIES TO:
1. Individal Taxpayers - US Persons
PENALTIES: The late filing penalty is 5% of the additional taxes owed amount for every month (or fraction thereof) your return is late, up to a maximum of 25%. f you file more than 60 days after the due date, the minimum penalty is $135 or 100% of your unpaid tax, whichever is smaller.
FORM: 1040-NR
DUE DATE: 15-Apr
WHO IT APPLIES TO:
1. Non-resident individuals
PENALTIES: 75% of amount due
FORM: 1120
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1.C Corporations
PENALTIES: 25% of the unpaid tax or $135 whichever is greater
FORM: 1041ES
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. First Quarterly Estimated Tax Payment for Estates and Trusts
FORM: 7004
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. C Corporations who have not filed a Income Tax Return
PENALTIES: N/A
FORM: 1040 ES
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. Self Employed Individuals
2. S Corporation Shareholders
3. LLC Members
PENALTIES: 5% Monthly (4.5% late filling and 0.5% for late payment)
FORM: FBAR 114
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. Every US Taxpayer with foreign accounts
PENALTIES: $10,000 per violation or $100,000 or 50% of the balance in the account if willfully fails.
FORM: 4868
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. Individuals who have not filed a Income Tax Return
PENALTIES: N/A
FORM: F-1120
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 50% of the tax due plus $300
FORM: 1040-V
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. Indiviuduals Taxpayers
PENALTIES: Penalty: 25%
Interest: 14%
FORM: DR-15
DUE DATE: 19-Apr
WHO IT APPLIES TO: 1. Resellers of Tangible Products
2. Landlords of Commercial Real Estate
3. Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: RT-6
DUE DATE: 29-Apr
WHO IT APPLIES TO: 1. Florida C Corporations
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
FORM: F-1120 ES
DUE DATE: 29-Apr
WHO IT APPLIES TO: Florida C Corporations
PENALTIES: 25% of the unpaid tax or $135 whichever is greater
FORM: 941
DUE DATE: 30 -Apr
WHO IT APPLIES TO: 1. LLCs with employees
2. C Corporations
3. S Corporations
PENALTIES: 15% of Amount Due
FORM: Annual Meeting
DUE DATE: 1-May
WHO IT APPLIES TO: 1. C Corporations
2. S Corporations
3. LLCs
PENALTIES: Corporate Veil may be Forfeited
FORM: Annual Report
DUE DATE: 1-May
WHO IT APPLIES TO: 1. C Corporations
2. S Corporations
3. LLCs
PENALTIES: $400.00 plus the filling fee to the Florida Department of State.
FORM: 990
DUE DATE: 15-May
WHO IT APPLIES TO: 1. Not for Profit Entities
PENALTIES: $20 per day
FORM: 8868
DUE DATE: 15-May
WHO IT APPLIES TO: 1. Not for Profit Entities who have not filed a Income Tax Return
PENALTIES: N/A
FORM: F1120ES
DUE DATE: 30-May
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: Penalty: 12% Per Year
Interest: 14% Per Year (Rev Jul 2016)
FORM: 1040-NR
DUE DATE: 15-Jun
WHO IT APPLIES TO:
Non-resident individuals
PENALTIES: 75% of amount due
FORM: 1040
DUE DATE: 15-Jun
WHO IT APPLIES TO: US individuals residing abroad
PENALTIES: 25% of tax due
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO:
LLCs with Foreign Partners
PENALTIES: 25% of Amount Due
FORM: 4868
DUE DATE: 15-Jun
WHO IT APPLIES TO
Individuals who have not filed an Income Tax Return
PENALTIES: N/A
FORM: 1040-ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
Self Employed Individuals
S Corporation Shareholders
LLC Members
Investors
PENALTIES: 5% Monthly
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO: 1. LLCs with Foreign Partners
PENALTIES: 25% of amount due
FORM: 1120w (FTD)
DUE DATE: 15-Jun
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 5% Monthly
FORM: DR-15
DUE DATE: 19-Jun
WHO IT APPLIES TO:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of amount due or $50 whichever is grater
FORM: DR-15
DUE DATE: 19-Jul
WHO IT APPLIES TO
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: RT-6
DUE DATE: 30-Jul
WHO IT APPLIES TO:
LLCs with Florida Employees
Florida C Corporations
Florida S Corporations
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
FORM: F-1120ES
DUE DATE: 30-Jul
WHO IT APPLIES TO:
C Corporations
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: 941
DUE DATE: 31-Jul
WHO IT APPLIES TO:
LLCs with employees
C Corporations
S Corporations
PENALTIES: 15% of Amount Due
FORM: DR-15
DUE DATE: 19-Aug
WHO IT APPLIES TO
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: F-1120ES
DUE DATE: 30-Aug
WHO IT APPLIES TO
C Corporationss
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: 1120 S
DUE DATE: 16-Sep
WHO IT APPLIES TO
S Corporation who filed extensions
PENALTIES: Up to $195 for each month or part of a month (up to 12 months).
8813 FOR LLCS & PARTNERSHIPS WITH FOREIGN MEMBERS
1120S FOR S-CORPS WITH EXTENSION
FORM: 1120
DUE DATE: 15-Oct
WHO IT APPLIES TO
C Corporations who filed extensions
PENALTIES: 25% of the unpaid tax or $135
1040 FOR INDIVIDUALS WHO FILED EXTENSION
F1120ES FOR C-CORPORATIONS
941 FOR LLCS, C-CORP & S-CORP WITH EMPLOYEES
1120W (FTD) FOR C-CORPORATIONS
Payment January 15th
S Corporation Shareholders LLC Domestic Members
1040-ES
25% of the unpaid tax
Report & Payment
January 19th Who it applies to: Resellers of Tangible Products, Landlords of Commercial Real Estate, Import/Export Businesses, Anyone with a reseller certificate
Form: DR-15
Penlaty: 10% of amount due or $50 whichever is grater
Report & Payment January 31th
Who it Applies For:
LLCs with employees
C Corporations
S Corporations
Form: 941
Penalties: 15% of Amount Due
Report
February 28th
Who it Applies For:
All entities that provide health insurance to employees
Form: 1095 & 1094
Penalties: $500 per employee
Report
January 31st
Who it Applies For:
LLCs with employees
C Corporations
S Corporations
Form: W-2
Penalties: $260 per W-2
Report
January 31th
Who it applies for:
LLCs
C Corporations
S Corporations
Form: 1099
Penalties: $260 per 1099
Report & Payment January 31th
Who it Applies For:
LLCs with employees
C Corporations
S Corporations
Form: 940 Penalties: 5% of the Amount Due.
Report
January 31st
LLCs with employees
C Corporations
S Corporations
W-3 $260 per W-2
Report & Payment January 31th Who it applies for: LLCs with Florida Employees Florida C Corporations Florida S Corporations
Form: RT-6
Penalties: Up $25 for each month, or fraction of a month, that the report is delinquent.
Report & Payment February 16th
Who it Applies For:
Resellers of Tangible Products
Landlords of Commercial Real Estate
Import/Export Businesses
Anyone with a reseller certificate
Form: DR-15
Penalties: 10% of Amount Due or $50 whichever is grater.
Report
February 15th
Who it Applies For:
Employees
Form: W-4
Penalties: $500
FORM: 1120W
DUE DATE: 15-Apr
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 25% of amount due
FORM: 1120W (FTD)
DUE DATE: 15-Jun
WHO IT APPLIES TO
PENALTIES: 5% Monthly
FORM: 1041ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: N/A
FORM: F-1120ES
DUE DATE: 30-May
WHO IT APPLIES TO:
PENALTIES:
Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: DR-15
DUE DATE: 18-May
WHO IT APPLIES TO:
PENALTIES: 10% of amount due or $50 whichever is grater.
FORM: 990
DUE DATE: 15-May
WHO IT APPLIES TO:
PENALTIES: $20 per day
FORM: 8868
DUE DATE: 15-May
WHO IT APPLIES TO: Not for Profit Entities who have not filed a Income Tax Return
PENALTIES: N/A
FORM: Annual Report
DUE DATE: 1-May
WHO IT APPLIES TO:
PENALTIES: $400.00 plus the filling fee to the Florida Department of State.
FORM: Annual Meeting
DUE DATE: 1-May
WHO IT APPLIES TO:
PENALTIES: Corporate Veil May Be Forfeited
FORM: 941
DUE DATE: 30-Apr
WHO IT APPLIES TO:
PENALTIES: 15% of Amount Due
FORM: RT-6
DUE DATE: 27-Apr
WHO IT APPLIES TO:
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
FORM: F-1120ES
DUE DATE: 27-Apr
WHO IT APPLIES TO: 1. C Corporationss
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)"
FORM: DR-15
DUE DATE: 19-Apr
WHO IT APPLIES TO:
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: F-1120 ES Payment
DUE DATE 17-Apr
WHO IT APPLIES TO: 1. Florida C Corporations
PENALTIES: 25% of the unpaid tax or $135 whichever is greater
DUE DATE: 17-Apr
FORM: 1120W (FTD)
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 25% of amount due
FORM: 7004
DUE DATE: 17-Apr
WHO IT APPLIES TO: 1. C Corporations who have not filed a Income Tax Return
PENALTIES: N/A
FORM: F-1120
DUE DATE: 17-Apr
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 50% of the tax due plus $300
FORM: 3520
DUE DATE: 17-Apr
WHO IT APPLIES TO: 1. Individuals who received assets from foreign Trusts or Individuals
PENALTIES: $10,000
FORM: 1041ES
DUE DATE: 17-Apr
WHO IT APPLIES TO: 1. First Quarterly Estimated Tax Payment for Estates and Trusts
FORM: 1040-V
DUE DATE: 17-Apr
WHO IT APPLIES TO:
PENALTIES: Penalty: 25% Interest: 14%"
FORM: 1040 ES DUE DATE: 17-Apr
WHO IT APPLIES TO
PENALTIES: 5% Monthly (4.5% late filling and 0.5% for late payment)
FORM: 4868 DUE DATE: 17-Apr
WHO IT APPLIES TO:
PENALTIES: N/A
FORM: 8865
DUE DATE: 17-Apr
WHO IT APPLIES TO
PENALTIES: 10% of the amount contributed to the partnership
FORM: 1120 DUE DATE: 17-Apr
WHO IT APPLIES TO: C Corporations
PENALTIES: 25% of the unpaid tax or $135 whichever is greater
FORM: FBAR-114
DUE DATE: 17-Apr
WHO IT APPLIES TO
PENALTIES: $10,000 per violation or $100,000 or 50% of the balance in the account if willfully fails.
Report
March 15th
Who it Applies For:
Form: 3520-A
Penalties: $10,000 or 5% of the gross value of the trust, for continued failure $10,000 per month.
