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    Due: First day of the month Florida Discretionary Surtax. Many Florida counties impose an additional discretionary surtax on transactions that are subject to the state sales and use tax. Businesses report the surtax on form DR-15 with sales and use tax.

    Form 8109 Definitions & Payroll Terminology SurePayroll
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Department of Treasury. If you do not wish to use EFTPS yourself, you can arrange for your tax professional, financial institution, payroll service or other trusted third party to make payments on your behalf.

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31 and file form 944, Employers Annual Federal Tax Return. Typically, the IRS notifies employers of their eligibility to file form 944; if you believe you are eligible, but have not received official notification, contact the IRS.

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All payments must be made electronically, using the Electronic Federal Tax Payment System (EFTPS forms 81-B, Federal Tax Deposit Coupons may no longer be used. Report the tax annually on federal form 940 or 940-PR (Spanish).

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Due: First day of the month Use Tax on Out-of-State Purchases When out-of-state sellers fail to collect Florida sales tax, buyers must make the payment on their own. The tax applies to items purchased out of state from Internet sites, mail order catalogs, auctions, shopping networks or toll-free shopping services.

ESmart Payroll Tax Software Filing - Form 8109 Calculator, Online

FEDERAL Federal Corporate Income Tax C-corporations and limited liability companies classified as corporations for federal tax purposes pay income tax using federal form 1120. An S-corporation generally is not liable for federal income tax, but must file form 1120S annually and pay tax on certain investment income and capital gains.

Taxes Business Basics - Florida Trend - Florida Small Business

Due: Jan. 31, April 30, July 31, Oct. 31. Florida Sales and Use Tax Florida businesses must collect sales tax for many products and services. If your business will involve taxable transactions, you must register as a sales and use tax dealer using form DR-1 or at the Florida Department of Revenues e-file site.