Apr
1
4:30 PM16:30

DR-405

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 

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Apr
15
4:30 PM16:30

1040

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.

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Apr
15
5:00 PM17:00

1040 ES

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)

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Apr
15
5:00 PM17:00

FBAR-114

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.

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Apr
19
4:30 PM16:30

DR-15

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.

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Mar
15
9:30 AM09:30

1042 & 1042S FOR LLCS & CORPORATIONS WITH FOREIGN CONTRACTORS

Report
March 15th

Who it Applies For:

  1. LLCs with Foreign Contractors, Landlords & Attorneys

  2. 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).

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Mar
15
9:30 AM09:30

1042T FOR LLCS & CORPORATIONS WITH FOREIGN CONTRACTORS

Report
March 15th

Who it Applies For:

  1. LLCs with Foreign Contractors, Landlords & Attorneys

  2. 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).

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