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Third estimated payment, and extended business returns
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Extended individual returns
An extension moves the filing, never the payment. If you owe, the interest started in April.
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Third-quarter 941 and RT-6
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Fourth estimated payment
For the year that just ended. Paying it by the 15th is what stops the underpayment penalty accruing.
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W-2s, 1099s, and the fourth-quarter 941 and RT-6
Copies to the recipient and to the IRS on the same day. We file all of it for every payroll client.
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S-corp and partnership returns
A month before the personal deadline, because the K-1 it produces is what your 1040 needs.
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Individual and C-corp returns, and the first estimated payment
Two things on one day, and the estimated payment is the one people miss.
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First-quarter 941 and RT-6
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Second estimated payment
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Second-quarter 941 and RT-6
Federal dates for an owner-managed business. A date that falls on a weekend or a federal holiday moves to the next working day. Florida has no personal income tax return; the RT-6 and sales tax run to their own calendar and we file those too.
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New client checklist
What to send us, in the order we need it.
- Mileage and expense log
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2026 filing calendar
Every date that applies to an owner-managed business in Florida.