FORM: F-1120ES
DUE DATE: 30-May
WHO IT APPLIES TO:
PENALTIES:
Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: 1041ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: N/A
FORM: 1120W (FTD)
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: 1040-ES
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: 5% Monthly
FORM: 8813
DUE DATE: 15-Jun
WHO IT APPLIES TO:
PENALTIES: 25% of Amount Due
FORM: 4868
DUE DATE: 15-Jun
WHO IT APPLIES TO
PENALTIES: N/A
FORM: 1040
DUE DATE: 15-Jun
WHO IT APPLIES TO: US individuals residing abroad
PENALTIES: 25% of tax due
FORM: DR-15
DUE DATE: 19-Jun
WHO IT APPLIES TO:
PENALTIES: 10% of amount due or $50 whichever is grater
FORM: F-1120
DUE DATE: 28-Jun
WHO IT APPLIES TO
PENALTIES: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: DR-15
DUE DATE: 19-Jul
WHO IT APPLIES TO
PENALTIES: 10% of Amount Due or $50 whichever is grater.
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: F-1120ES
DUE DATE: 30-Jul
WHO IT APPLIES TO:
PENALTIES Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
FORM: 941
DUE DATE: 31-Jul
WHO IT APPLIES TO:
PENALTIES: 15% of Amount Due
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)
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.
FORM: 8813
DUE DATE: 17-Apr
WHO IT APPLIES TO:
PENALTIES: 25% of Amount Due
FORM: 1041
DUE DATE: 17-Apr
WHO IT APPLIES TO: 1. Domestic Trusts
PENALTIES: 25% of tax due
Report & Payment March 30th
Who it Applies For:
Form: F-1120ES
Penalties: Penalty: 12% Per Year Interest: 14% Per Year (Rev Jul 2016)
Report & Payment March 19th
Who it Applies For:
Form: DR-15
Penalties: 10% of Amount Due or $50 whichever is grater.
Report
March 15th
Who it Applies For:
Form: 7004
Penalties: $2,340 Per Shareholder/Member
Report
March 15th
Who it Applies For:
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:
Form: 3520-A
Penalties: $10,000 or 5% of the gross value of the trust, for continued failure $10,000 per month.
Report
March 15th
Who it Applies For:
Form: 1120S
Penalties: $2,340 Per Shareholder
Report
March 15th
Who it Applies For:
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).
