Form Dr-659 - Florida E-Services Calendar Of Due Dates For 2018
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1
2Florida e-Services
DR-659
R. 08/17
Calendar of Due Dates for 2018
• The banking process requires one business day to complete an
• If you only make payments electronically, you must also mail in
the appropriate return/report in a timely manner.
electronic payment. Therefore, you must initiate your return with
payment, or payment only, before 5:00 p.m., Eastern Time (ET),
• Tax due dates that occur on a weekend or holiday are moved
on the date shown below. See your tax or fee instructions for the
forward to the following business day. However, initiation dates
appropriate filing date for your returns and reports.
for electronic payments are moved back to ensure that the funds
are received by the state on the tax due date. State-recognized
• Initiations completed after 5:00 p.m., ET, will be processed the
holidays are listed on the reverse side.
next business day.
• Payments initiated through software programs generally follow
• You may initiate and schedule your electronic payments up to 30
this calendar. You should contact your software vendor for any
days in advance. The payment will be held in the system until the
deadlines they may have.
date you specify.
Deadlines for initiating payments so they are paid on time when due date is in:
Tax or Fee
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Sales Tax
5:00 p.m., ET on
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Prepaid Wireless E911 Fee
5:00 p.m., ET on
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Solid Waste & Surcharge
5:00 p.m., ET on
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Communications Services Tax
5:00 p.m., ET on
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Fuel Taxes and Pollutants Tax
5:00 p.m., ET on
28
Reemployment Tax and
Initiate payment no later than
final
-
30
27
30
30
Installment Payments
5:00 p.m., ET on
installment
Initiate payment no later than
2/28
13
14
12
Insurance Premium Tax
5:00 p.m., ET on
Corporate Income Tax
Initiate payment no later than
1/31
2/28
3/30
5/1
5/31
6/29
7/31
8/31
9/28
10/31
11/30
12/29/17
(as applicable)
5:00 p.m., ET on
Corporate Income Tax
Initiate payment no later than
30
27
30
27
30
28
30
30
28
30
29
28
Estimated Payments
5:00 p.m., ET on
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Documentary Stamp Tax
5:00 p.m., ET on
Gross Receipts Tax
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
(utilities)
5:00 p.m., ET on
Miami-Dade County Lake Belt
Initiate payment no later than
19
16
19
19
18
19
19
17
19
19
19
19
Fees
5:00 p.m., ET on
Initiate payment no later than
23
24
24
21
Gas and Sulfur Production Tax
5:00 p.m., ET on
Gas and Sulfur Production Tax
Initiate payment no later than
24
23
23
24
24
22
24
24
24
24
21
24
Estimated Payments
5:00 p.m., ET on
Initiate payment no later than
24
23
23
24
24
22
24
24
24
24
21
24
Oil Production Tax
5:00 p.m., ET on
Initiate payment no later than
3/30
Solid Mineral Severance Tax
5:00 p.m., ET on
Solid Mineral Severance Tax
Initiate payment no later than
4/30
6/29
9/28
12/29/17
Estimated Payments
5:00 p.m., ET on
Please see reverse side for additional categories and holiday schedule.
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