FORM: DR-15
DUE DATE: 17-Aug
WHO IT APPLIES TO
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: F-1120ES
DUE DATE: 30-Aug
WHO IT APPLIES TO
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
1120S FOR S-CORPS WITH EXTENSION
8813 FOR LLCS & PARTNERSHIPS WITH FOREIGN MEMBERS
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
941 FOR LLCS, C-CORP & S-CORP WITH EMPLOYEES
F1120ES FOR C-CORPORATIONS
1120W (FTD) FOR C-CORPORATIONS
FORM: 941
DUE DATE: 31-Jul
WHO IT APPLIES TO:
PENALTIES: 15% of Amount Due
FORM: F-1120ES
DUE DATE: 30-Jul
WHO IT APPLIES TO:
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: RT-6
DUE DATE: 30-Jul
WHO IT APPLIES TO:
PENALTIES: Up $25 for each month, or fraction of a month, that the report is delinquent.
FORM: DR-15
DUE DATE: 19-Jul
WHO IT APPLIES TO
PENALTIES: 10% of Amount Due or $50 whichever is grater.
FORM: DR-15
DUE DATE: 19-Jun
WHO IT APPLIES TO:
PENALTIES: 10% of amount due or $50 whichever is grater
FORM: 1040
DUE DATE: 15-Jun
WHO IT APPLIES TO: US individuals residing abroad
PENALTIES: 25% of tax due
FORM: 4868
DUE DATE: 15-Jun
WHO IT APPLIES TO
PENALTIES: N/A
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: 25% of Amount Due
FORM: 1040-ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: 5% Monthly
FORM: 1040-NR
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: 75% 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)
