Monday, April 27, 2020 the Florida Department of Revenue issued Order of Emergency # 20-52-DOR-003 (Corporate Income Tax).
For entities with a fiscal year ending December 31, 2019:
• The May 1, 2020, due date for Florida Corporate Income & Franchise tax returns is 
extended to August 3, 2020.
• The May 1, 2020, due date for Florida Corporate Income & Franchise tax payments is extended to June 1, 2020.
• The deadline to submit a request for extension of time to file the return is also extended to June 1, 2020. If request is accepted, the extended due date for filing is November 2, 2020.
For entities with a fiscal year ending January 31, 2020:
• The June 1, 2020, due date for Florida Corporate Income & Franchise tax returns is extended to August 3, 2020.
• The June 1, 2020, due date for Florida Corporate Income & Franchise tax payments AND to submit a request for extension of time to file remains June 1, 2020. If request is accepted, the extended due date for filing is December 1, 2020.
For entities with a fiscal year ending February 29, 2020:
• The July 1, 2020, due date for Florida Corporate Income & Franchise tax returns is extended to August 3, 2020.
• The July 1, 2020, due date for Florida Corporate Income & Franchise tax payments AND to submit a request for extension of time to file remains July 1, 2020. If request is accepted, the extended due date for filing is January 1, 2021.
If you have Florida tax questions resulting from COVID-19 you can reach out to DOR here: [email protected].
Remember – Federal Forms 1120 are due July 15, 2020. Federal tax forms and payments covered by the relief include: Calendar year or fiscal year corporate income tax payments and return filings on Form 1120, U.S. Corporation Income Tax Return, and other forms in the 1120 series.
We are here to guide you through this process and anything else to help you get through COVID-19. Email [email protected]. Please put COVID-19 in the subject line. Or call us at 727-327-1999.
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COVID-19 Disclaimer. Laws and regulations have quickly changed and will continue to change in order to mitigate the economic damage caused by the Coronavirus Crisis. New laws and regulations are being passed quicker than the legislative process has taken in the past. Guidance, clarifications, and interpretations are constantly evolving. Deadlines and due dates are being extended and re-extended. New relief and programs are constantly rising up. This is occurring on all levels: Federal, State, and Local. Please keep all this in mind. Information we publish may not be updated after initial publication/dissemination.
