These are tax due dates for November of 2021.
November 1
File Form 730 Monthly Tax Return for Wagers and pay tax on wagers accepted during September.
File Form 2290 Heavy Highway Vehicle Use Tax Return and pay the tax for vehicles first used in September.
File Form 720 Quarterly Federal Excise Tax Return for the third quarter and pay excise taxes listed
File Form 941 Employer’s Quarterly Federal Tax Return for the third quarter (if tax was deposited in full and on time, file by November 10).
Deposit FUTA (Federal Unemployment Tax) owed through September if more than $500.
November 3
Deposit payroll tax (FICA and withheld income tax) for Oct 27-29 payments if semi-weekly depositor
November 5
Deposit payroll tax (FICA and withheld income tax) for Oct 30 - Nov 2 payments if semiweekly if semi-weekly depositor
November 10
File Form 941 Employer’s Quarterly Federal Tax Return for third quarter if you made all required payments on time.
Deposit payroll tax (FICA and withheld income tax) for Nov 3-5 payments if semi-weekly depositor
Employees are required to report to employers tips of $20 or more earned during October on Form 4070, Employee’s Report of Tips to Employer
November 15
Deposit payroll tax (FICA and withheld income tax) for Nov 6-9 payments if semi-weekly depositor
Deposit October payroll tax (FICA and withheld income tax) if monthly depositor
Exempt Organizations: file extended annual returns Forms 990, 990-EZ, 990-PF, 990-N, 990-BL, or 990-T (Trusts other than section 401(a) or 408(a) trusts) for years ending 12/31/2020
File Form 8038 Information Return for Tax-Exempt Private Activity Bond Issues, 8038-B, 8038-G, 8038-TC for bonds issued in Jul/Aug/Sep 2021
November 17
Deposit payroll tax (FICA and withheld income tax) for Nov 10-12 payments if semi-weekly depositor
November 19
Deposit payroll tax (FICA and withheld income tax) for Nov 13-16 payments if semi-weekly depositor
November 24
Deposit payroll tax (FICA and withheld income tax) for Nov 17-19 payments if semi-weekly depositor
November 29
Deposit payroll tax (FICA and withheld income tax) for Nov 20-23 payments if semi-weekly depositor
November 30
File Form 2290 Heavy Highway Vehicle Use Tax Return and pay the tax for vehicles first used during October.
File Form 730 Monthly Tax Return for Wagers and pay tax on wagers accepted during October.
Florida Department of Revenue
October 31
Florida RT-6 Employer's Quarterly Report is due 3rd Quarter for July - September
Filing Florida Sales Tax
Depending on the amount of sales tax collected:
More than $1000: Monthly - Due the 1st day of the month and late after 20th day of the month following the collection period
$501 – $1000: Quarterly - Due the 1st and late after 20th day of the month following the collection period.
$101-500: Semiannual - Due the 1st and late after 20th day of the month following the collection period
$100 or less: Annual - Due the 1st and late after 20th day of the month following the collection period.
All electronic payments must be submitted by 5:00PM on the day of collection, which allows for 1-2 days processing time before the due date. If the 20th falls on a weekend or federal or state holiday, the returns will be considered late as of the next business day.