Tax Due Dates
June 2011
- June 10th—Employees are required to report to you tips of $20 or more earned during May.
- June 14th—Electronically filed Monthly Payroll deposit due
- June 15th—2nd quarter estimated tax payment due
- June 17th—Electronically file Florida Sale tax Return
- June 20th—Florida Sales tax return due
- June 20th—Solid Waste Tax Return Due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
July 2011
- July 11th—Employees are required to report to you tips of $20 or more earned during June.
- July 14th—Electronically filed Monthly Payroll Tax Deposit due
- July 19th—Electronically filed Florida Sales tax Due
- July 20th—Florida Sales Tax Due
- July 20th—Solid Waste Tax Due
- July 20th—Florida Tourist tax Due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
August 2011
- August 1st—File 2nd quarter Form 941 for 2011.
- August 1st—Deposit FUTA owed through June if more than $500
- August 1st—2nd Quarter Form UTC-6 and payment due
- August 10th—Employees are required to report to you tips of $20 or more earned during July.
- August 10th—File Form 941 for the second quarter of 2011 if you timely deposited all required payments.
- August 12th—Electronically filed monthly payroll deposit due
- August 19th—Electronically Florida Sales Tax Due
- August 22nd—Florida Sales Tax due
- August 22nd—Solid Waste Tax Due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
September 2011
- September 12th—Employees are required to report to you tips of $20 or more earned during August.
- September 14th—Electronically Monthly Payroll Tax Deposit due
- September 15th—Individuals: Pay the third installment of your estimated tax for 2011. Partnerships: File 2010 Form 1065 if you timely requested a 5-month extension. Corporations: File calendar year 2010 Form 1120 or 1120S if you requested a 6-month extension.
- September 15th—Form F-1120 Florida Corporate Income/Franchise & Emergency Excise Tax return due if requested an extension
- September 19th—Electronically Filed Florida sales Tax return due
- September 20th—Florida sales tax return due
- September 20th—Florida Solid Waste Tax return due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
October 2011
- October 11th—Employee are required to report to you tips of $20 or more earned during September.
- October 14th—Electronically Monthly Payroll Deposit due
- October 17th—Individuals: File 2010 Form 1040, 1040A or 1040EZ if you timely requested a 6-month extension. 3rd Quarter Estimated tax payment due
- October 17th—Simple and Sep contribution due if extension was timely filed.
- October 17th—Roth and IRA Contribution due if timely extension was filed.
- October 19th—Electronically Florida sale tax return due
- October 20th—Florida sales tax payment due
- October 20th—Florida Solid Waste Tax due
- October 20th—Florida Tourist Tax Due
- October 31st—3rd Quarter Form 941 due and FUTA payment is due
- October 31st—UTC-6 return and payment due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
November 2011
- November 10th—Employees are required to report to you tips of $20 or more earned during October.
- November 14th—Electronically Monthly Payroll deposit due
- November 18th—Electronically filed Florida sales tax due
- November 21st—Florida sales tax due
- November 21st—Florida Solid Waste Tax due
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
December 2011
- December 12th—Employees are required to report to you tips of $20 or more earned during November.
- December 14th—Electronically Monthly Payroll Deposit Due
- December 19th—Electronically Florida Sale Tax Due
- December 20th—Florida Sales Tax Due
- December 20th—Florida Solid Waste Tax due
- December 31st—Age 70 1/2 deadline for required minimum distribution for those who have begun to receive distributions.
- Semi Weekly Depositor Payment Schedule
- If payday falls on Weds, Thurs or Friday, payroll tax deposit is due the following Wednesday.
- If payday falls on Sat, Sun, Mon or Tuesday, payroll tax deposit is due the following Friday.
- Note: Electronically filed payroll tax is due one day
prior to due date.
