Free DR-659 - Florida

Florida e-Services Programs Calendar of Due Dates for 2009

DR-659 R. 08/08

· Thebankingprocessrequiresonebusinessdaytocompletean electronicpayment.Therefore,youmustinitiateyourreturnwith payment,orpaymentonly,before5:00p.m.,EasternTime(ET), onthedateshownbelow.Seeyourtaxorfeeinstructionsforthe appropriatefilingdateforyourreturnsandreports. · Initiationscompletedafter5:00p.m.,ET,willbeprocessedthe nextbusinessday. · Youmayinitiateandscheduleyourelectronicpaymentsupto30 daysinadvance.Thepaymentwillbeheldinthesystemuntilthe dateyouspecify.

· Ifyouonlymakepaymentselectronically,youmustalsomailin theappropriatereturn/reportinatimelymanner. · Taxduedatesthatoccuronaweekendorholidayaremoved forwardtothefollowingbusinessday.However,initiationdates forelectronicpaymentsaremovedbacktoensurethatthefunds arereceivedbythestateonthetaxduedate.State-recognized holidaysarelistedonthereverseside. · Paymentsinitiatedthroughsoftwareprogramscangenerally followthiscalendar.However,youshouldcontactyoursoftware vendorforanyinternaldeadlinesthatmightexist.

Deadlines for initiating payments so they are paid on time when due date is in: Tax or Fee
SalesTax SolidWaste&Surcharge CommunicationsServicesTax FuelTaxes/PollutantsTax UnemploymentTax InsurancePremiumTax CorporateIncomeTax (asapplicable) CorporateIncomeTax EstimatedPayments DocumentaryStampTax GrossReceiptsTax (utilities) Miami-DadeCountyLakeBelt Fees DR-144 Oil&Sulfur/Gas&Sulfur ProducersorProduction DR-144ES Gas&SulfurProducersor ProductionEstimates DR-145 OilProduction DR-142 SolidMineralsProducers SeveranceTax DR-142ES SeveranceTaxEstimates Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 12/31/08 5:00p.m.,ETon Initiatepaymentnolaterthan 12/31/08 or1/30 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 12/31/08 5:00p.m.,ETon JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

16 16 16 16 30

19 19 19 19

19 19 19 19

17 17 17 17 29

19 19 19 19

19 19 19 19

17 17 17 17 30

19 19 19 19

18 18 18 18

19 19 19 19 30 14

19 19 19 19

18 18 18 18

02/27 1/30 2/27 19 19 19 24 23 23 24 24 24 24 2/27 3/30 19 19 19

14 3/31 4/29 17 17 17 4/30 5/29 19 19 19 22 24 24 3/31 4/30 22 22

12 5/29 6/29 19 19 19 6/30 7/30 17 17 17 7/31 8/28 19 19 19 24 24 24 24 24 24 24 24 24 8/31 9/29 18 18 18

9/30 10/30 19 19 19

10/30 11/25 19 19 19 24

11/30 12/30 18 18 18

16 16 16

23 23

24 24

24 24

6/30

9/30

Pleaseseereversesideforadditionalcategoriesandholidayschedule.

DR-659 R. 08/08 Page 2

Deadlines for initiating payments so they are paid on time when due date is in: Tax or Fee
RetirementContributions (exceptuniversities) DSGI and OAP/ORP RetirementContributions Beverage:Beer,Wine,Liquor Tobacco Cardrooms 1st week 2nd week Pari-Mutuel (includesslotreceipts) 3rd week 4th week 5th week Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon Initiatepaymentnolaterthan 5:00p.m.,ETon JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

7

5

5

6

6

4

7

6

4

6

5

4

Threebusinessdayspriortothewarrantdate. 9 9 5 6 13 20 27 9 9 5 3 10 17 24 9 9 5 3 10 17 24 9 9 3 3/31 7 14 21 28 State of Florida Holiday Schedule for 2009 8 8 5 5 12 19 26 9 9 5 2 9 16 23 9 9 2 6/30 7 14 21 28 7 7 5 4 11 18 25 9 9 4 1 8 15 22 29 9 9 5 6 13 20 27 9 9 5 3 10 17 24 9 9 4 1 8 15 22 29

Holiday

Day Observed Thursday Monday Monday Monday Friday Monday Monday Wednesday Thursday&Friday Friday Friday

Date Observed January01,2009 January19,2009 February16,2009* May25,2009 July03,2009 September07,2009 October12,2009* November11,2009 November26&27,2009 December25,2009 January01,2010




NewYear'sDay(2009) M.L.King,Jr.Day Presidents'Day MemorialDay IndependenceDay LaborDay ColumbusDay Veterans'Day ThanksgivingDay ChristmasDay NewYear'sDay(2010)

*IndicatesBanksClosed,Statee-ServicesOfficeOpenMonday-Friday8a.m.to5p.m.,ET