Payroll Taxes—Federal
March 17th-Deposit Federal Withholding and Social Security Taxes for February 2008
April 15th -Deposit Federal withholding and Social Security taxes for March 2008
May 15th -Deposit Federal withholding and Social Security taxes for April 2008
Sales Tax—Florida
March 20th -File state Sales Tax return for February 2008 and remit any tax due
April 21st -File state Sales Tax return for March 2008 and remit any tax due
May 20th -File state Sales Tax return for April 2008 and remit any tax due
Individuals - Federal
March 3rd - Form 1040 - Farmers and Fishermen
April 15th -Form 1040 for 2007 is due to the Internal Revenue Service. Form 1040-ES (Estimated Tax Voucher No. 1) is due to the Internal Revenue Service for 2008 estimates.
Corporations and Partnerships—Federal and Florida
March 1st - File form F-1120 if FYE is November 30, 2007
March 17th - File Form 1120 or 1120S if FYE is December 31, 2007
April 1st - File Form F-1120 if FYE is December 31, 2007
April 15th - File Form 1065 if FYE is December 31, 2007
April 15th - File Form 1120 or 1120S if FYE is January 31, 2008
May 1st - File Form F-1120 if FYE is January 31, 2008
May 15th - File Form 1065 if FYE is January 31, 2008
May 15th - File Form 1120 or 1120S if FYE is February 28, 2008