May 15, 2025 - Calendar of Due Dates for Florida e-Services Taxes (PDF) ... Taxpayers in Florida can use our TaxTools sales tax software to accurately calculate and collect Florida sales tax on websites or other applications. TaxTools scrubs Florida addresses and determines the correct sales tax rate for ...

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.

Enter your transactions on the right lines so no additional tax will be due. Compute the correct sales tax, including discretionary sales surtax (county tax), if any. Complete all information on your return, including front and back. Be sure to include your signature and your preparer's signature. If you are reporting discretionary sales surtax (county tax) collected, you must complete the back of your return. Need more information? Take our tutorial How to Calculate, Collect, and Report Your Discretionary Sales Surtax.

The Florida Department of Revenue assigns a filing frequency to businesses based on their anticipated taxable sales. This schedule is either monthly, quarterly, semi-annually, or annually. The following due dates apply to Florida sales tax returns.

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.

June 2, 2025 - If the Florida filing due date falls on a weekend or holiday, sales tax is due the next business day. When it comes time to file sales tax in Florida you must do three things: ... Calculating how much sales tax you should remit to the state of Florida is easy with TaxJar’s Florida sales tax report.

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

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 - For the next two months, businesses and tax professionals filing Florida Sales tax returns need to file returns on or before 5 p.m. on the eighteenth of the month. In June, June 19th is a banking holiday.

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 ...

• For each tax-exempt sale, use your customer’s Florida sales · tax certificate number to obtain a transaction authorization ... Rates section. [State Sales and Use Tax Rate] + [Surtax Rate] = [Total Tax Rate] Dealers must calculate the total tax due on each sale.

4 weeks ago - Navigate Florida sales tax compliance. Determine your filing frequency, standard due dates, and official payment methods with the DOR.

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.

(a) The total amount of tax on cash sales, credit sales, installment sales, or sales made on any kind of deferred payment plan shall be due at the moment of the transaction. Except as provided in rule Chapter 12-24, and Rules 12A-1.005 and 12A-1.070, F.A.C., and this rule, all taxes required under Chapter 212, F.S., to be 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.

Visit floridarevenue.com/taxes/education for · more information and to view the tax tutorial How to · Calculate and Pay Estimated Sales and Use Tax. Tips for Filing Your Return · - File on time for each reporting period, even if · no tax is due. Don’t skip reporting periods or · add a partial reporting period to the next return. - If you file a paper return, you can sign up to · receive a due date reminder email every ·

Our free online guide for business owners covers Florida sales tax registration, collecting, filing, due dates, nexus obligations, and more.

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.

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