Form Dr 659 - Florida E-Services Programs Calendar Of Due Dates For 2005
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1
2DR-659
Florida e-Services Programs
R. 09/04
Calendar of Due Dates for 2005
• Initiation of return with payment, or payment only, must be
• Initiations completed after 5:00 p.m., ET, will be processed the
completed before 5:00 p.m., ET, on the last date shown below.
next business day.
See your tax or fee instructions for the appropriate filing date for
• You may initiate and schedule your electronic payments up to 30
your returns and reports.
days in advance. The payment will be held in the system until the
• Tax due dates that occur on a weekend or holiday are moved
date you specified.
forward to the following business day. State recognized holidays
• Payments initiated through EDI software can generally follow this
are listed on the reverse side.
calendar. However, you should contact your EDI software vendor
• If only payments are made electronically, you must also mail in the
for any internal deadlines that might exist.
appropriate return/report in a timely manner.
Date on which payment and/or call is due
Type of Tax or Fee
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Sales Tax
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
Solid Waste & Surcharge
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
Communications Services Tax
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
Fuel Tax/Pollutants Tax
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
Unemployment Compensation
Payment is Due no later than
31
05/02
08/01
31
Tax
Initiate no later than
28
29
29
28
Intangible Tax
Payment is Due no later than
28
31
29
31
30
(includes discount dates)
Initiate no later than
25
30
28
27
29
Insurance Premium Tax
Payment is Due no later than
1
15
15
17
Initiate no later than
02/28
14
14
14
Corporate Income Tax
Payment is Due no later than
3
1
1
1
2
1
1
1
1
3
1
1
(as applicable)
Initiate no later than
12/30/04
01/31
02/28
03/31
04/29
05/31
06/30
07/29
08/31
09/30
10/31
11/30
Documentary Stamp Tax
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
Gross Receipts Tax
Payment is Due no later than
31
28
31
05/02
31
30
08/01
31
30
31
30
01/03/06
Initiate no later than
28
25
30
29
27
29
29
30
29
28
29
30
Miami-Dade Lake Belt
Payment is Due no later than
20
22
21
20
20
20
20
22
20
20
21
20
Mitigation Fee
Initiate no later than
19
18
18
19
19
17
19
19
19
19
18
19
DR-144
Payment is Due no later than
25
25
25
28
Oil & Sulfur/Gas & Sulfur
Initiate no later than
24
24
24
23
Producers or Production
DR-144ES
Payment is Due no later than
25
25
25
25
25
27
25
25
26
25
28
27
Gas & Sulfur Producers or
Initiate no later than
24
24
24
22
24
24
22
24
23
24
23
23
Production Estimates
DR-145
Payment is Due no later than
25
25
25
25
25
27
25
25
26
25
28
27
Oil Production
Initiate no later than
24
24
24
22
24
24
22
24
23
24
23
23
DR-142
Payment is Due no later than
1
Solid Minerals Producers
Initiate no later than
03/31
Severance Tax
DR-142ES
Payment is Due no later than
3
2
1
3
Severance Tax Estimates
Initiate no later than
12/30/04
04/29
06/30
09/30
**Please see reverse side for additional categories and holiday schedule.
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