If you only make payments electronically, review the filing deadlines in the instructions for your specific tax or fee return or · report. Instructions are available at floridarevenue.com/forms for the appropriate filing deadlines. A weekend date or a state or federal holiday cannot be chosen as the ... The electronic payment deadlines listed below are for payments due in 2025.

Sign up to receive due date reminder emails every reporting period. These emails are a convenient resource to help you meet your filing obligation. Sales reported on lines A through E of the Sales and Use Tax Return (Form DR-15 ) may have different tax rates.

May 15, 2025 - Note that this is BEFORE the due date. If the 20th falls on a weekend or federal or state holiday, then returns will be considered late as of the previous business day. For example, if the 20th is on a Sunday, then taxes are considered late after Friday the 18th, assuming the 18th is a business day. Florida is serious about applying penalties and interest to those who fail to file or do not file by the given deadlines.

Depending on the volume of sales taxes you collect and the status of your sales tax account with Florida, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. On this page we have compiled a calendar of all sales tax due dates for Florida, broken down by filing frequency.

August 20, 2024 - Maine’s typical sales tax filing due date is the 15th of the month, but since that falls on a Saturday in July, the due date gets pushed to Monday, July 17. Florida: Monthly, quarterly and semi-annual sales tax due

January 21, 2021 - Just like the federal government, most states impose additional income taxes on your income if you have a sufficient connection to the state. Florida is not one of them. In fact, in Florida, you don’t pay any Florida income tax. Florida levies a 6% general sales tax.

Except as provided in rule Chapter ... collected or paid in any month, are due to the Department on the first day of the month following the date of sale or transaction....

Combined with earlier tax relief provided for taxpayers in counties affected by Hurricane Debby and Hurricane Helene, affected taxpayers in all of Florida now have until May 1, 2025, to file various federal individual and business tax returns and make tax payments, including 2024 individual ...

September 4, 2025 - If your business is filing quarterly, be sure to check the official Florida quarterly sales tax due dates. For instance, Q1 (January–March) returns are due by April 1 and late after April 20.

A comprehensive Federal, State & International tax resource that you can trust to provide you with answers to your most important tax questions.

The map below shows the monthly due date of sales and use taxes by state. If the due date falls on a weekend or holiday, it is due the next business day, with one exception: Florida.

June 17, 2025 - This means returns and payment are due by Monday July 21st. However, the filing deadline will again be July 18th (as opposed to July 19th which is a Saturday). This again is a situation where the unwary could be caught up in running a business ...

December 13, 2023 - The quickest way to amend sales tax in Florida is online. Returns are due on the 1st of the following month. However, you have until the 20th of the following month before it is considered late filing.

July 2, 2025 - July is a hectic filing month, with almost all sellers having sales tax due in July. If you want to avoid the chaos, AutoFile automatically submits returns and remittances on your behalf to the states where you’re enrolled, so you never have to worry about deadlines.

June 2, 2025 - Florida sales tax returns are always due by the 20th of the month following the reporting period. However, it is important to note that Florida requires an extra business day to process payments, so though the “filing” due date may be the ...

March 21, 2025 - Annual returns are due January 1st and considered late after January 20th for the previous calendar year’s sales. Pro Tip: Mark not just the due dates on your calendar but also set reminders 7 days before to ensure adequate preparation time.

Florida sales tax returns and payments must be remitted at the same time; both have the same due date. Sales and use tax returns and payments are due on the 1st and late after the 20th day of the month following each Florida tax reporting period.

a final return and pay all applicable taxes due within 15 · days after closing or selling the business. Your final return · must cover the period from your most recent return filing to the ... Florida Annual Resale Certificate should not be used. As a dealer, you have an obligation to collect ...

November 24, 2025 - Learn more about IRS tax deadlines, possible extensions, and other key dates you need to know as a taxpayer. ... The One Big Beautiful Bill that passed includes permanently extending tax cuts from the Tax Cuts and Jobs Act, including increasing the cap on the amount of state and local or sales tax and property tax (SALT) that you can deduct, makes cuts to energy credits passed under the Inflation Reduction Act, makes changes to taxes on tips and overtime for certain workers, reforms Medicaid, increases the Debt ceiling, and reforms Pell Grants and student loans.

July 14, 2022 - Taxes become delinquent April 1; at which time a 3% minimum mandatory charge is added to the gross amount. NOTE: If the postmark indicates your payment was mailed on or after April 1 (delinquency date), the amount due is determined by the date ...