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.
1120S FOR S-CORPS WITH EXTENSION
8813 FOR LLCS & PARTNERSHIPS WITH FOREIGN MEMBERS
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).
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: 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: 941
DUE DATE: 31-Jul
WHO IT APPLIES TO:
LLCs with employees
C Corporations
S Corporations
PENALTIES: 15% of Amount Due
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: 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: 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: 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: 1120w (FTD)
DUE DATE: 15-Jun
WHO IT APPLIES TO: 1. C Corporations
PENALTIES: 5% Monthly
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO: 1. LLCs with Foreign Partners
PENALTIES: 25% of amount due
FORM: 1040-ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
Self Employed Individuals
S Corporation Shareholders
LLC Members
Investors
PENALTIES: 5% Monthly
FORM: 4868
DUE DATE: 15-Jun
WHO IT APPLIES TO
Individuals who have not filed an Income Tax Return
PENALTIES: N/A
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO:
LLCs with Foreign Partners
PENALTIES: 25% of Amount Due
FORM: 1040
DUE DATE: 15-Jun
WHO IT APPLIES TO: US individuals residing abroad
PENALTIES: 25% of tax due
FORM: 1040-NR
DUE DATE: 15-Jun
WHO IT APPLIES TO:
Non-resident individuals
PENALTIES: 75% of amount due
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: 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: 990
DUE DATE: 15-May
WHO IT APPLIES TO: 1. Not for Profit Entities
PENALTIES: $20 per day
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: 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: 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: 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
