August 26, 2024 - Florida's interest rate is updated twice a year, on January 1 and July 1. The current rate, beginning June 1, 2024, is 12%. ... For example, the June 2024 return for a paper monthly filer would be due by July 22nd, since the 20th falls on a Saturday.

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.

May 15, 2025 - Everything you need to know about collecting Florida sales tax. Find out when returns are due, how to file them, and get Florida sales tax rates.

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.

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.

January 31, 2025 - If you owe less than $1,000 on your return, you can wait until April 15th and pay your income tax in a lump sum. Additionally, if it’s your first year due more than $1,000 in income tax, you can wait until April 15th.

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.

Florida's general state sales tax rate is 6% with the following exceptions: ... Use tax is due on the use or consumption of taxable goods or services when sales tax was not paid at the time of purchase.

2024 Florida tax deadlines guide: Essential filing dates, extensions, and forms for individuals and businesses.

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 14, 2024 - Quarterly sales tax due on April 22, 2024 · Florida (A) Monthly sales tax due on April 19, 2024 · Quarterly sales tax due on April 19, 2024 · Georgia (A) Monthly sales tax due on April 22, 2024 · Quarterly sales tax due on April 22, 2024 ...

September 4, 2025 - For example, for sales made in January, the return and payment are due by February 1 and late after February 20. If your business is filing quarterly, be sure to check the official Florida quarterly sales tax due dates.

September 13, 2025 - Worried about missing your sales tax due dates? We’ve got you covered with a breakdown of 2024’s deadlines and a secret to help you keep track.

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.

November 8, 2024 - Find your state (or states) below to see your December 2024 sales tax due date. And if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.

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When you file and pay electronically, make sure to receive a confirmation number before 5 p.m. on the business day prior to the 20th day of the month to avoid penalty and interest.

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.