Professional Accounting Solutions

Professional Acccounting Solutions

Sales & Use Taxes Due April 19

Sales & Use Taxes Deadline April 19th, 2022

Business Sales & Use Taxes Deadline April 19th, 2022 If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your February, 2022 reporting period payment on or before 5:00PM, Eastern Time, on Tuesday, April 19th, 2022, to ensure you pay on time. To learn more …

Sales & Use Taxes Deadline April 19th, 2022 Read More »

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due April 18

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due April 18, 2022

The employer monthly schedule depositor payroll tax deposit is due on April 18 2022. If you are required to deposit payroll taxes monthly, then you must submit your March  2022 payroll tax liability by April 18, 2022. What should employers know about the Employer Monthly Schedule Depositor rules and tax responsibilities? Federal Income Tax Employers are generally required to withhold federal …

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due April 18, 2022 Read More »

Tangible Personal Property Tax Return Due April 1

Tangible Personal Property Tax Return Due April 1st, 2022

File your business Tangible Personal Property Tax Return by April 1 2022.   Additionally, businesses with tangible personal property assets are required to file a timely return in order to qualify for an exemption of up to $25,000. What is Personal Property? Tangible Personal Property is any goods and other equipment or furnishings owned by and /or used for …

Tangible Personal Property Tax Return Due April 1st, 2022 Read More »

Tangible Personal Property Tax Due March 31

Tangible Personal Property Tax Payment Deadline March 31st, 2022

Pay Tangible Personal Property Tax by March 31 2022.  There is no payment discount of the total tax due. Additionally, this is the last date to pay tangible personal property taxes. Delinquent Tangible Personal Property Tax Taxes become delinquent on April 1st each tax year.  Interest accrues at 1.5% per month (18% per annum) plus …

Tangible Personal Property Tax Payment Deadline March 31st, 2022 Read More »

Sales & Use Taxes Due March 18

Sales & Use Taxes Deadline March 18th, 2022

Business Sales & Use Taxes Deadline March 18th, 2022 If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your February, 2022 reporting period payment on or before 5:00PM, Eastern Time, on Friday, March 18th, 2022, to ensure you pay on time. To learn more …

Sales & Use Taxes Deadline March 18th, 2022 Read More »

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due March 15

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due March 15, 2022

Businesses Employer Monthly Schedule Depositor – Payroll Tax Deposit Due March 15, 2022. If you are required to deposit payroll taxes monthly, then you must submit your February  2022 payroll tax liability by March 15, 2022. What should employers know about the Employer Monthly Schedule Depositor rules and tax responsibilities?   Federal Income Tax Employers are generally required to withhold …

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due March 15, 2022 Read More »

Tangible Personal Property Tax Due February 28

Tangible Personal Property Tax Payment Deadline February 28th, 2022

Pay Tangible Personal Property Tax by February 28 2022 to receive an early payment discount of  1% of the total tax due. Additionally, there is no discount for tangible personal property taxes paid in March. Delinquent Tangible Personal Property Tax Taxes become delinquent on April 1st each tax year.  Interest accrues at 1.5% per month …

Tangible Personal Property Tax Payment Deadline February 28th, 2022 Read More »

Sales & Use Taxes Due February 18

Sales & Use Taxes Deadline February 18th, 2022

Business Sales & Use Taxes Deadline February 18th, 2022 If you electronically file and/or pay sales tax with the Florida Department of Revenue, you must complete the initiation of your January, 2022 reporting period payment on or before 5:00PM, Eastern Time, on Friday, February 18th, 2022, to ensure you pay on time. To learn more …

Sales & Use Taxes Deadline February 18th, 2022 Read More »

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due February 15

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due February 15, 2022

Businesses Employer Monthly Schedule Depositor – Payroll Tax Deposit Due February 15, 2022. If you are required to deposit payroll taxes monthly, then you must submit your January  2022 payroll tax liability by February 15, 2022. What should employers know about the Employer Monthly Schedule Depositor rules and tax responsibilities? Federal Income Tax Employers are generally required to withhold federal …

Employer Monthly Schedule Depositor – Payroll Tax Deposit Due February 15, 2022 Read More »

File Forms W2s and 1099s

W2s & 1099s Forms Filing Deadline January 31, 2022

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 …

W2s & 1099s Forms Filing Deadline January 31, 2022 Read More »