November 1, 2021

Corporate Estimated Tax Payment Due December 15

Corporate Taxpayer – Estimated Tax Payment Due December 15, 2021

Corporations must generally make estimated tax payments if they expect their estimate tax to be $500 or more. Fourth installment payment of your 2021 estimated taxes is due by December 15th, 2021. A worksheet, Form 1120-W is available to help you estimate your tax for the year. Some corporations are required to electronically deposit taxes, …

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Reminder W2 1099 Filing

W2s & 1099s Forms Filing Deadline

Get ready for your W2 & 1099 forms reporting requirement Businesses must prepare tax reporting forms as part of their tax filing obligations. Generally, W-2 forms are used for part-time or full-time workers, Form 1099-NEC is used for contractors and other non-employees. W-2 and 1099-NEC forms must be filed by January 31, 2022. The same …

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Tangible Personal Property Tax Return Due November 30

Tangible Personal Property Tax Payment November 30th, 2021

Tangible Personal Property Tax deadline November 30 2021 is approaching.  To receive a 4% discount of the total taxes due pay by this date. Other discounts for early payments are as follows: 3 percent discount if paid in December 2 percent discount if paid in January 1 percent discount if paid in February There is …

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Sales & Use Taxes Due November 19

Sales & Use Taxes Deadline November 19th, 2021

Small businesses with sales tax requirements should calendar the Sales & Use Taxes Deadline November 19th 2021. If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your October, 2021 reporting period payment on or before 5:00PM, Eastern Time, on Friday, November 19, 2021, to …

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Payroll Tax Deposit Due November 15

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due November 15, 2021

If you are required to deposit payroll taxes monthly, deposit payroll tax liabilities for October 2021 on or before November 15, 2021. The payroll process includes: Calculating and preparing paychecks Accounting for amounts withheld from these paychecks Making deposits of taxes withheld from paychecks Reporting on taxes withheld and deposits made. Deposit Requirements: Before the …

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