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...

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 ...

For forms and other information, visit the Department’s website at floridarevenue.com or call · Taxpayer Services at (850) 488-6800, Monday through Friday (excluding holidays).

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.

June 17, 2025 - This means summer and a break from the hectic start of the year. However, there are still concerns you have to be aware of for filings for Florida Department of Revenue (FDOR) sales tax returns. Sales tax returns are due the first of the month after the reporting period.

September 13, 2025 - Smaller startups with minimal tax ... returns by March 20th each year). We’ll give you a brief sales tax filing calendar 2025 here. Standard monthly sales tax due dates fall on the 20th of each month of the year.Some states allow ...

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.

September 13, 2025 - Discover 2025 sales tax filing deadlines, state-specific schedules, and how to determine your tax filing deadline to ensure compliance.

September 4, 2025 - Learn Florida sales tax filing frequency, compliance, due dates, and penalties to ensure accurate reporting and avoid costly mistakes.

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.

returns you filed during the state of Florida’s prior fiscal year · (July 1 through June 30), you must make an estimated sales · tax payment every month, starting with the December return, due January 1. Before you file your FINAL return or if you have · questions about estimated tax, ...

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.

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.

1 month ago - Navigate Florida sales tax compliance. Determine your filing frequency, standard due dates, and official payment methods with the DOR. LegalClarity Florida · Published Dec 8, 2025 · The Florida Department of Revenue (DOR) mandates that businesses collecting sales tax must adhere to specific reporting and remittance schedules.

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 ...

See how your withholding affects your refund, take-home pay, or tax due. The Sales Tax Deduction Calculator (IRS.gov/SalesTax) figures the amount you can claim if you itemize deductions on Schedule A (Form 1040). Getting answers to your tax questions. On IRS.gov, you can get up-to-date information on current events and changes in tax law.

Learn about Florida sales tax rates, exemptions, registration, filing, payment, and more in this Florida Sales Tax Guide.

The information required in this electronic application is provided in the Florida Business Tax Application for Marketplace Providers and Remote Sales (DR-1MP). For additional information on remote sales, review Tax Information Publication (TIP) #21A01-03, “New Registration Requirement for Persons Making Remote Sales and for Marketplace Providers and Sellers.” · File on time for each reporting period even if no tax is due.

April 14, 2025 - The Florida tax deadline extension covers tax filing and payment deadlines normally due between Oct. 5, 2024, and May 1, 2025.