FL - Solid mineral tax rates for 2024 announced
Florida has released the severance tax rates on the production of heavy minerals and other solid minerals for 2024. From […]
Read MoreThe interactive calendar highlights federal and state tax due dates, special firm events and other important dates that may be of interest to you. The calendar is updated regularly, so check back often to keep track of filing requirements, deadlines, and other events that will help you stay current and up-to-date.
The calendar below shows important tax due dates and other events. Events have been categorized as Individual, Business and State tax due dates, as well as general Firm events. Hover over an event to view its details.
Business | Individual | Firm | State |
January 2023 | ||||||||||||||||||||
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Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | ||||||||||||||
25 December | 26 | 27 | 28 | 29 Employment (Semi-weekly Employment Deposit) | 30 Employment (Semi-weekly Employment Deposit) | 31 | ||||||||||||||
1 | 2 Corporate Income/Franchise (F-1120ES) | 3 | 4 | 5 Employment (Semi-weekly Employment Deposit) | 6 Employment (Semi-weekly Employment Deposit) | 7 | ||||||||||||||
8 | 9 | 10 Individual Income (4070) | 11 Employment (Semi-weekly Employment Deposit) | 12 | 13 Employment (Semi-weekly Employment Deposit) | 14 | ||||||||||||||
15 | 16 | 17 Individual Income (1040-ES) Individual Income (1041-ES) Employment (Monthly Employment Deposit) | 18 | 19 Employment (Semi-weekly Employment Deposit) | 20 Employment (Semi-weekly Employment Deposit) Sales & Use (DR-15) Sales & Use (DR-15) Sales & Use (DR-15) Sales & Use (DR-15) | 21 | ||||||||||||||
22 | 23 | 24 | 25 Employment (Semi-weekly Employment Deposit) | 26 | 27 Employment (Semi-weekly Employment Deposit) | 28 | ||||||||||||||
29 | 30 | 31 Employment (941) Employment (943) Employment (945) Pass-Through Income (8308) Corporate Income/Franchise (1098) Employment (940) Corporate Income/Franchise (Information Return) Employment (FUTA) Employment (8809) Employment (W-2) Corporate Income/Franchise (1098-E) Corporate Income/Franchise (1098-T) Corporate Income/Franchise (1099-NEC) Employment (RT-6) | 1 February Employment (Semi-weekly Employment Deposit) | 2 | 3 Employment (Semi-weekly Employment Deposit) | 4 |
Florida has released the severance tax rates on the production of heavy minerals and other solid minerals for 2024. From […]
Read MoreThe IRS has provided a waiver for any individual who failed to meet the foreign earned income or deduction eligibility requirements of Code Sec. 911(d)(1) because adverse conditions in a foreign country […]
Read MoreThe IRS announced that compliance efforts around erroneous Employee Retention Credit (ERC) claims have topped more than $1 billion within six months. “We are encouraged by the results so far of […]
Read MoreThe IRS has announced the federal income tax treatment of certain lead service line replacement programs for residential property owners. It is required by the federal and many […]
Read MoreThe IRS has released guidance to help taxpayers understand what to do with Form 1099-K. Responding to feedback from taxpayers, tax professionals and payment processors, […]
Read MoreThe Treasury Department‘s Office of Payment Integrity (OPI) deployed Artificial Intelligence(AI)-based fraud detection at the onset of Fiscal Year 2023, resulting in the recovery of over $375 million. […]
Read MoreThe Florida Senate approved a tax bill that changes the corporate income tax IRC conformity tie-in date. H.B. 7073, as […]
Read MoreFlorida House of Representatives passed a bill with a provision that modifies the IRC conformity tie-in date for determining corporate […]
Read MoreThe Financial Crimes Enforcement Network (FinCEN) issued guidance on inflation adjustments to its civil monetary penalties as mandated by the Federal Civil Penalties Inflation Adjustment Act of 1990 (the Act), as amended. This rule […]
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