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.

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.

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.

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.

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.

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.

August 26, 2024 - For an electronic filer, the due date is July 19th, as stated in the Department’s announcement. Within 30 days after either due date, a return with a $500 sales tax liability would now be due with $100 penalty -- $50 for the late filing, and ...

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 ...

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Sales tax returns are due by the 20th of the month following the reporting period. Florida requires an extra business day to process payments and as a result, the "payment" is due a day earlier than the filing date.

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.

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.

Payments are considered on time ... by the due date, but if you pay online, you must make the payment by 5 PM ET on the business day before the 20th. For instance, if the 20th falls on a Monday, you must make your e-payment by the previous Friday.

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....

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.

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