BENJAMIN H. MOORE, CPA, PA
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Important Due Dates

                                                                         Postmarked on or before
or                                                                                                      
Electronically transmitted 1 day prior to date shown



January
15                                       Q4 1040 estimated tax payment (1040ES)
15                                       Monthly December payroll tax deposit (941 deposit)
15                                       Corporate tax return or extension for October year-end clients
20                                       Q4 or December Sales and Use Tax (DR15)  
31                                       W-2's, 1099's and Q4 Payroll Tax Reports (941 and RT-6)

February
15  Monthly January payroll tax deposit (941 deposit)
15                                        Corporate tax return or extension for November year-end clients
20                                        January Sales and Use Tax (DR15) 
28/29                                 W-3's (W-2)and 1098's (1099's)  

March
15                                        Monthly February  payroll tax deposit (941 deposit)
15                                        Corporate tax  return or extension for  December year-end clients
15                                        Homeowners return or extension (1120H or 7004}
20                                        February Sales and Use Tax (DR15)  

April

1                                           Florida corporate return or  extension  (F1120  or    F7004)     
1                                           County tangible tax reporting (DR405)
15                                        Monthly March payroll tax deposit (941) 
15                                        Corporate tax return or extension for  January year-end clients
15                                        Partnership tax return or extension for December year-end clients  (1065)
15                                        Personal  income tax return or extension (1040 or 4868)
15                                        Trust return or extension for December year-end clients  (1041 or 7004)
15                                        Q1 personal estimated tax deposit (1040ES) 
15                                        Contributions to Individual Retirement Accounts
20                                        Q1 or  March  Sales and Use Tax (DR15)  
30                                        Q1 Payroll Tax Reports (941 and RT-6)

May
1                                           Corporate or LLC Annual Report fee  (www.sunbiz.org)
15                                        Monthly April payroll tax deposit (941) 
15                                        Corporate tax return or extension for February year-end clients
15                                        Non Profit tax return or extension for year-end clients (990)
20                                        April Sales and Use Tax (DR15)  

June
15                                        Monthly May payroll tax deposit (941) 
15                                        Corporate tax return or extension for March year-end clients
15                                        Q2 1040 estimated tax payment (1040ES)
20                                        May Sales and Use Tax (DR15) 
30*                                      Report of Foreign Bank and Financial Accounts 
                                                *Must be RECEIVED by Treasury Department by June 30. Must be filed electronically. 

July
15                                        Monthly June payroll tax deposit (941)
15                                        Corporate tax return or extension for April  year-end clients
20                                        Q2 or June Sales and Use Tax (DR15) 
31                                        Q2 Payroll Tax Reports (941 and RT-6)
31                                        Employee benefit plan return or extension (5500 or 5558)

August
15                                        Monthly July payroll tax deposit (941) 
15                                        Corporate tax return or extension for  May year-end clients.
15                                        Non profits on extension or 2nd extension (990)
20                                        July Sales and Use Tax (DR15)  

September
15                                        Monthly August payroll tax deposit (941)
15                                        Corporate tax return or extension for June year-end clients
15                                        Corporate tax returns on extension for December year-end clients
15                                        Partnership returns on extension (1065)
15                                        Trust returns on extension (1041)
15                                        Q3 1040 estimated tax payment (1040ES) 
20                                        August Sales and Use Tax (DR15)  

October
15                                        Monthly September  payroll tax deposit (941)
15                                        Corporate tax return or extension for  July year-end clients
15                                        Personal income tax returns on extension (Form 1040)
15                                        Employee benefit plan return  on extension (5500)
20                                        Q3 or September  Sales and Use Tax  (DR15) 
31                                        Q3 Payroll Tax Reports (941 and RT-6) 

November
15                                        Monthly October payroll tax deposit (941)
15                                        Corporate tax return or extension for  August year-end clients
15                                        Non profit returns on extension due (990)
20                                        October  Sales and Use Tax  (DR15)  

December
15                                        Monthly  November payroll tax deposit (941)
15                                        Corporate tax return or extension for September  year-end clients.
20                                        November  Sales and Use Tax  (DR15)  
31                                        Pay expenses for current year tax deduction

                                                       **********************

 
Mailing Addresses:


Federal:  Visit IRS website  for current mailing addresses         

www.irs.gov/filing/where-to-file-tax-returns-addresses-listed-by-return-type

State:              Florida Department of Revenue
                         5050 West Tennessee Street
                         Tallahassee, FL 32399

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The Firm That Really Counts!℠

Engineering By AEH, WebMaster, bhm@bhmcpapa.com. Copyright © 2012 Benjamin H. Moore, CPA, PA . All Rights Reserved.
  • Home
  • About Us
    • About Ben
  • Directions
  • Fees
  • QuickBooks
  • Ben On TV - January, 2013
  • Ben On TV
  • Due Dates/Mailing Addresses
  • Client Alerts
  • Photo Gallery
  • Links
  • Steps-Start A Business
  • Career Opportunities
  • Disclaimers
    • Privacy Statement
    • IRS
    • Intuit
  • Contact Us - Comments - Join Our Email List
  • IRS Audit Results 2012
  • Tax Organizer
    • Tax Engagement Memorandum
    • Taxpayer's Choice To File On Paper