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. The next upcoming due date for each filing schedule is marked in green.
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| Filing Period | Due Date | Extended Due Date | January - June | July 20 | July 20 | July - December | January 20 | January 20 |
|---|
| Filing Period | Due Date | Extended Due Date | Q1 (Jan - Mar) | April 20 | April 20 | Q2 (Apr - Jun) | July 20 | July 20 |
|---|---|---|
| Q3 (Jul - Sep) | October 20 | October 20 1 | Q4 (Oct - Dec) | January 20 | January 20 |
| Filing Period | Due Date | Extended Due Date | January | February 20 | February 20 | February | March 20 | March 20 | March | April 20 | April 20 | April | May 20 | May 20 | May | June 20 | June 20 | June | July 20 | July 22 | July | August 20 | August 20 |
|---|---|---|
| August | September 20 | September 20 1 |
| September | October 20 | October 21 |
| October | November 20 | November 20 |
| November | December 20 | December 20 | December | January 20 | January 20 |
| Filing Period | Due Date | Extended Due Date | 2015 | January 20 | January 20 |
|---|
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