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.

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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.

September 13, 2025 - “Annual filers will file a single tax return and make one payment for all sales and use tax collected each year, due on January 31 of the following year. In January 2025, you will file a single tax return for all sales and use taxes collected ...

If the due date falls on a weekend or holiday, it is due the next business day, with one exception: Florida. If a sales and use tax due date falls on a weekend or holiday in Florida, it will be due the prior business day. ... Most quarterly and annual due dates are the same day of the month as the monthly due date, but there are some exceptions.

Sales tax due dates are the deadlines by which you need to report and remit your sales taxes to the right state authorities. Simple, right? Except these due dates can vary depending on the state, your business’s sales volumes, and even the type of goods or services you sell. Some businesses file monthly, while others file quarterly or annually.

March 21, 2025 - These returns are due on the 1st ... of the quarter and considered late after the 20th. Annual Filing: Available to businesses with less than $50 in monthly sales tax liability. Annual returns are due January 1st and considered late after January ...

If you only make payments ... 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...

May 15, 2025 - Monthly: Due on the 1st day of ... due on the 1st of February and late after the 20th of February. Quarterly: Due on the 1st and late after the 20th day of the month following the collection period....

June 17, 2025 - WARNING - Florida sales taxes are due earlier than usual for June and July 2025. Avoid the 10% late filing penalty!

March 14, 2025 - Quarterly sales tax due on April 21, 2025 · Florida (A) Monthly sales tax due on April 18, 2025 · Quarterly sales tax due on April 18, 2025 · Georgia (A) Monthly sales tax due on April 21, 2025 · Quarterly sales tax due on April 21, 2025 ...

September 13, 2025 - Businesses choosing quarterly filing will submit sales tax returns on the last dates of April (Q1), July (Q2), October (Q3), and January (Q4). First of all, keep in mind that 5 states don’t charge sales tax at the state level.

July 2, 2025 - Quarterly sales tax due on July 21, 2025 · Florida (A) Monthly sales tax due on July 18, 2025 · Quarterly sales tax due on July 18, 2025 · Semi-annual sales tax due on July 18, 2025 · Georgia (A) Monthly sales tax due on July 21, 2025 · ...

August 25, 2025 - Quarterly prepay due on September ... Monthly sales tax due on September 22, 2025 · Florida (A) Monthly sales tax due on September 19, 2025 ·...

June 2, 2025 - If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day. Florida sales tax returns are always due by the 20th of the month following the reporting period.

July 11, 2025 - Quarterly prepay sales tax due ... · Monthly sales tax due on August 20, 2025 · Florida (A) Monthly sales tax due on August 19, 2025 ·...

Here are some efficient ways to pay Florida sales tax, ensuring timely compliance and minimizing hassle: 1. Use the Florida Department of Revenue’s e-Services Portal · The DOR e-Services website is the fastest and most secure way to file and pay. You can pay using ACH debit, ACH credit, or credit card. ... Schedule recurring payments via the portal to maintain compliance. This will help you avoid missed deadlines. ... Filing ahead of the due date not only reduces stress but also qualifies you for Florida’s 2.5% collection allowance (up to $30 per month) if you file on time.

For example, if you make a sale ... payments are due quarterly, your return and payment for the reporting period January – March are due April 1 and late after April 20....

Fourth Quarter 2025 Estimated Tax Payment Due — If you are self-employed or have other fourth-quarter income that requires you to pay quarterly estimated taxes, postmark this payment by January 15, 2026.