Resources
Sales Tax (Florida):
General Information
https://floridarevenue.com/taxes/taxesfees/Pages/sales_tax.aspx#:~:text=Sales%20and%20use%20tax%20returns,month%20following%20each20reporting%20periodFile and Pay
https://ritx-fl-sales.bswa.net/Calendar of Electronic Payment Deadlines
https://floridarevenue.com/forms_library/current/dr659.pdfContract Labor (1099):
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https://www.irs.gov/pub/irs-pdf/fw9.pdfIndependent Contractor (Self-employed) or employee?
https://www.irs.gov/businesses/small-businesses-self-employed/independent-contractor-self-employed-or-employeeInstruction for 1099 – Who must file. When and where to file.
https://www.irs.gov/instructions/i1099mecPay the IRS:
Option 1: Direct Pay
https://www.irs.gov/payments/direct-payBoth individuals and business owners may pay federal taxes using EFTPS, whereas Direct Pay is only available to individuals.
With Direct Pay you do not have to setup an account and can make the payment instantly.
You will need information from your prior years filed tax return, filing status, address on file with the IRS.
Option 2: EFTS – Electronic Federal Tax Payment System
https://www.eftps.gov/eftps/It can take up to 7 business days to get the EFTS login setup.
Both individuals and business owners may pay federal taxes using EFTPS, whereas Direct Pay is only available to individuals.
BOI – Beneficial Ownership Information Reporting:
Financial Crimes Enforcement Network
https://fincen.gov/boiFlorida Annual Corporate Report:
Sunbiz.org
https://dos.fl.gov/sunbiz/manage-business/efile/annual-report/Annual report filing will have until 11:59 PM EST on May 1, before a $400 late fee is assessed.
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