Each of the various types of legal structures have different requirements regarding filing dates, forms required and tax calculations. The fact that a business does not show a profit does not release it from its obligation to file the proper income tax forms. This is true even if you are the sole employee of a corporation which you own. It is critical that you understand the various deadlines and requirements, or that you use the services of someone who does. DR-601 C. Returns must be filed by June 30th.
Discount is given for early payment of taxes.
Form F-1120 is due March 31st. This form must include a listing of all tangible assets used in the business, including leasehold improvements. Companies will receive a bill for the taxes for the amount of tax due during the fourth quarter. State Sales and Use Tax Individuals and businesses may be required to collect sales tax and remit these funds to the State of Florida. Registration is required with the Department of Revenue.