Florida Sales Tax Filing Deadlines 2026
Florida sales tax returns are due on the 1st of the month following each reporting period and considered late after the 20th. This guide provides all 2026 due dates based on your filing frequency.
Filing Deadline Quick Facts
- • Returns due: 1st of the following month
- • Late after: 20th of the following month
- • Collection allowance: 2.5% up to $30 for timely filing
- • Filing method: Electronic (required for most filers)
2026 Monthly Filing Deadlines
If you're a monthly filer (estimated liability over $1,000/month), here are your 2026 due dates:
| Reporting Period | Due Date | Late After |
|---|---|---|
| January 2026 | February 1 | February 20 |
| February 2026 | March 1 | March 20 |
| March 2026 | April 1 | April 20 |
| April 2026 | May 1 | May 20 |
| May 2026 | June 1 | June 22* |
| June 2026 | July 1 | July 20 |
| July 2026 | August 1 | August 20 |
| August 2026 | September 1 | September 21* |
| September 2026 | October 1 | October 20 |
| October 2026 | November 1 | November 20 |
| November 2026 | December 1 | December 21* |
| December 2026 | January 1, 2027 | January 20, 2027 |
* Adjusted for weekend or holiday
2026 Quarterly Filing Deadlines
If you're a quarterly filer (estimated liability $501-$1,000/month):
| Quarter | Reporting Period | Due Date | Late After |
|---|---|---|---|
| Q1 | Jan - Mar 2026 | April 1 | April 20 |
| Q2 | Apr - Jun 2026 | July 1 | July 20 |
| Q3 | Jul - Sep 2026 | October 1 | October 20 |
| Q4 | Oct - Dec 2026 | January 1, 2027 | January 20, 2027 |
2026 Semi-Annual Filing Deadlines
If you're a semi-annual filer (estimated liability $101-$500/month):
| Period | Reporting Period | Due Date | Late After |
|---|---|---|---|
| H1 | Jan - Jun 2026 | July 1 | July 20 |
| H2 | Jul - Dec 2026 | January 1, 2027 | January 20, 2027 |
2026 Annual Filing Deadline
If you're an annual filer (estimated liability $100 or less/month):
- Reporting Period: January - December 2026
- Due Date: January 1, 2027
- Late After: January 20, 2027
Collection Allowance
Florida rewards timely filers with a collection allowance:
- 2.5% of the first $1,200 in tax due
- Maximum allowance: $30 per return
- Must file and pay by the 20th to qualify
- Deduct the allowance directly on your return
How to File Your Return
- Log in to the Florida DOR eServices portal
- Select your sales tax account
- Choose the reporting period
- Enter your gross sales and taxable sales
- Calculate tax due (less collection allowance if applicable)
- Submit payment electronically
Frequently Asked Questions
Florida sales tax returns are due on the 1st of the month following the reporting period and are late after the 20th. For example, January sales are due February 1 and late after February 20.
Related Guides
Last Updated: January 15, 2026
Disclaimer: This information is provided for educational and informational purposes only and does not constitute tax, legal, or financial advice. Tax laws and regulations change frequently. While we strive to keep this information accurate and up-to-date, we make no representations or warranties of any kind about the completeness, accuracy, reliability, or suitability of this information. Please consult with a qualified tax professional or attorney for advice specific to your business situation. Always verify current requirements with the official state tax authority.