Software Updates
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efile Interchange
Please Click Here to update your indirect efile Interchange Software.
Direct filers must contact our office at 772.337.2921 for the most current release.
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SAXTAX
Please click Click Here to update your SAXTAX Software.
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Software Updates
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• Online FL Tangible Tax Program set to be released in January 2012!
• Developers are working on the addition of the Online FL Sales Tax & FL UCT-6 Tax Programs set to be released in 2012!
• Fully integrated efiling for FL Sales Tax and FL Unemployment Users set to be released for the 2012 tax year.
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Industry News
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Federal News:
The IRS has announced changes to efiling requirements for the 2011 tax year. Any preparer who files more than 10 returns total will be required to apply for an EFIN. Please Click Here
to read the IRS article.
New IRS regulations require all paid tax return preparers to obtain a PTIN. The PTIN is required to be renewed annually for a cost of $64.25. Please Click Here for details.
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EFILING BEGINS JANUARY 17th, 2012!!!!!!
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Florida News:
The Florida Department of Revenue has made changes for the Florida Corporate Income Tax returns. The FL DOR has increased the exemption for the F-1120 to $25,000 starting for 2012. Click Here for more information.
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Georgia News:
To stay up to date with the latest state news and changes, please visit their websites below:
Florida: http://dor.myflorida.com/dor/
Georgia: https://etax.dor.ga.gov/
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Banking News:
We work with several banks to offer bank product options to your client. If you are interested in learning more visit the websites below:To stay up to date with new state new please visit their websites below:
Refund Advantage
River City Bank
EPS Financial
Refund Advantage & River City Bank have opened enrollment for the upcoming tax season. To apply with Refund Advantage, Click Here. To apply with River City Bank, Click Here.
Enrollment generally closes prior to the startup of the tax season. If you are interested in providing bank products, sign up as soon as possible to ensure a spot with your desired bank.
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Filing Deadlines
It is always suggested to submit your return at least one day prior to the due date to ensure the file is received and accepted by the IRS or DOR.
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Federal News:
Individual Tax Returns:
The due date is April 15th.
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Florida News:
FL Sales Tax (DR-15):
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• If a payment is being transmitted with the return you must complete the initiation of your payment before 4:30 PM the business day prior to the 20th of that month.
• If the payment has been made or no remittance is due then the return must be submitted by the 20th of that month by 4:30 PM. If the 20th falls on a weekend then the due date would be that following Monday.
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2011 Due Dates
| Month |
With Payment |
Without Payment |
| January |
January 19th |
January 20th |
| February |
February 18th |
February 21st |
| March |
March 18th |
March 21st |
| April |
April 19th |
April 20th |
| May |
May 19th |
May 20th |
| June |
June 17th |
June 20th |
| July |
July 19th |
July 20th |
| August |
August 19th |
August 22nd |
| September |
September 19th |
September 20th |
| October |
October 19th |
October 20th |
| November |
November 18th |
November 21st |
| December |
December 19th |
December 20th |
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FL Unemployment Tax (UCT-6):
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• If a payment is being transmitted with the return you must complete the initiation of your payment before 4:30 PM the business day prior to the last day of that month.
• If the payment has been made or no remittance is due then the return must be submitted by the last day of that month by 4:30 PM. If the last day falls on a weekend then the due date would be that following Monday.
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2011 Due Dates
| Quarter |
With Payment |
Without Payment |
| 1st Quarter |
April 29th |
May 2nd |
| 2nd Quarter |
July 29th |
July 1st |
| 3rd Quarter |
October 28th |
October 31st |
| 4th Quarter |
January 30th |
January 31st |
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FL Unemployment Tax (UCT-6):
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• FL Tangible Returns are due on April 1st. You may file and extension which would give you up to an additional 6 months. This would result in an extended due date of October 1st.
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FL Corporate Tax (F-1120):
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• Due date varies depending on the year end date. Due date falls on the 15th three months after the year end date. You may file and extension which would give you up to an additional 6 months.
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Georgia Returns:
GA Unemployment Tax (DOL-4): Same as above
GA Tangible Tax (PT-50): Same as above
GA Sales Tax (ST-3): Same as above
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Software Release Dates
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November 2011:
SAXTAX Early Edition Software will be released. This early edition will give you the ability to print organizers for your 1040 clients and start to input any new assets into the Florida and Georgia Tangible Programs.
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January 2012:
SAXTAX Software is set to be released. This edition will include all programs (except the 2012 payroll forms)
2010 year-end payroll forms will be released.
Efile Interchange transmission Software is set to be released.
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March 2012:
SAXTAX Software (Payroll) is released. This edition will include all 2012 payroll forms: FL UCT-6, GA DOL-4, 941. The 2012 year-end payroll forms will be released in January 2013.
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