The 2027 calendar for Miami startups should distinguish federal corporate income tax from Florida’s separate filing and estimated payment schedules. The recurring Florida corporate return deadline is May 1, not April 15; because May 1, 2027 is a Saturday, the 2027 due date moves to Monday, May 3. Corporations expecting to owe more than $2,500 generally make quarterly estimated payments. Businesses should also evaluate Miami-Dade tangible personal property reporting and renew applicable county and City of Miami business tax receipts. A Miami mailing address does not necessarily place a company within City of Miami jurisdiction.
Federal Quarterly Corporate Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
File Form 941 for Q4 and the annual Federal Unemployment Tax Act (FUTA) return on Form 940 (both may be filed by February 10 if all deposits were made on time). Qualified small businesses claim the payroll tax R&D credit by attaching Form 8974 to Form 941. Use our calculator to estimate your possible research and development tax credit.
Delaware Annual Franchise Report and franchise tax due. Your Miami startup will owe the lower of the authorized shares method (minimum $175) or the assumed par value capital method (minimum $400), plus a $50 annual report fee. Late filing penalty is $200 plus 1.5% monthly interest.
For Miami startups, ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if paper-filing (e-filing is due March 31). Paper filing is allowed only if you file fewer than 10 information returns in total. Applies to applicable large employers (50+ full-time equivalent employees) and employers with self-insured plans. File Form 8809 for a 30-day extension.
Deadline to furnish Forms 1095-B and 1095-C to employees (the January 31 deadline is automatically extended 30 days to March 2; no request is needed).
ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if e-filing. E-filing is required if you file 10 or more information returns in total (including W-2s and 1099s). File Form 8809 for an automatic 30-day extension.
C Corp Form 1120 Tax Return due. The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc., and to figure the income tax liability of the corporation. Can extend the deadline to Oct. 15. All Miami startups are required to file this Federal form by this deadline unless they file an extension.
Federal Quarterly Estimated Tax 1st installment (first quarter of current year).
File the R&D Tax Credit Form 6765 with your tax return (Form 1120). Can extend to October 15 along with the return. We strongly recommend working with a qualified CPA to prepare this form: If your company is acquired, the buyer’s tax team will review the credit during due diligence.
Due date for Miami startup employees to make contributions to Individual Retirement Accounts (IRAs) for 2026 (Employee Benefits).
Miami startups can claim Research & Development Tax Credits on Form 941 for Q1 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Florida Corporate Income/Franchise Tax Return (Form F-1120) due date (can be extended to November 1 with Form F-7004; an extension does not extend the time to pay).
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #1. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 40% of estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Corporate Estimated Tax 2nd installment (second quarter current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #2. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q2 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Delaware Quarterly Estimated Franchise Tax. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 3rd installment (third quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #3. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
C Corp Form 1120 Tax Return final due date for Miami startups if an extension (Form 7004) was filed.
Extended due date for Florida Corporate Income/Franchise Tax Return (Form F-1120) if Form F-7004 was filed.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q3 (attach Form 8974; the election is made on Form 6765 with your income tax refund).
Delaware Quarterly Estimated Franchise Tax payment due. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more). The remainder is due with the annual report on March 1.
Federal Quarterly Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #4. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Click The Links To Learn More About These Filings And 2027 Miami Startup Tax Deadlines
Federal Quarterly Corporate Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
File Form 941 for Q4 and the annual Federal Unemployment Tax Act (FUTA) return on Form 940 (both may be filed by February 10 if all deposits were made on time). Qualified small businesses claim the payroll tax R&D credit by attaching Form 8974 to Form 941. Use our calculator to estimate your possible research and development tax credit.
Delaware Annual Franchise Report and franchise tax due. Your Miami startup will owe the lower of the authorized shares method (minimum $175) or the assumed par value capital method (minimum $400), plus a $50 annual report fee. Late filing penalty is $200 plus 1.5% monthly interest.
For Miami startups, ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if paper-filing (e-filing is due March 31). Paper filing is allowed only if you file fewer than 10 information returns in total. Applies to applicable large employers (50+ full-time equivalent employees) and employers with self-insured plans. File Form 8809 for a 30-day extension.
Deadline to furnish Forms 1095-B and 1095-C to employees (the January 31 deadline is automatically extended 30 days to March 2; no request is needed).
ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if e-filing. E-filing is required if you file 10 or more information returns in total (including W-2s and 1099s). File Form 8809 for an automatic 30-day extension.
C Corp Form 1120 Tax Return due. The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc., and to figure the income tax liability of the corporation. Can extend the deadline to Oct. 15. All Miami startups are required to file this Federal form by this deadline unless they file an extension.
Federal Quarterly Estimated Tax 1st installment (first quarter of current year).
File the R&D Tax Credit Form 6765 with your tax return (Form 1120). Can extend to October 15 along with the return. We strongly recommend working with a qualified CPA to prepare this form: If your company is acquired, the buyer’s tax team will review the credit during due diligence.
Due date for Miami startup employees to make contributions to Individual Retirement Accounts (IRAs) for 2026 (Employee Benefits).
Miami startups can claim Research & Development Tax Credits on Form 941 for Q1 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Florida Corporate Income/Franchise Tax Return (Form F-1120) due date (can be extended to November 1 with Form F-7004; an extension does not extend the time to pay).
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #1. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 40% of estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Corporate Estimated Tax 2nd installment (second quarter current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #2. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q2 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Delaware Quarterly Estimated Franchise Tax. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 3rd installment (third quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #3. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
C Corp Form 1120 Tax Return final due date for Miami startups if an extension (Form 7004) was filed.
Extended due date for Florida Corporate Income/Franchise Tax Return (Form F-1120) if Form F-7004 was filed.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q3 (attach Form 8974; the election is made on Form 6765 with your income tax refund).
Delaware Quarterly Estimated Franchise Tax payment due. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more). The remainder is due with the annual report on March 1.
Federal Quarterly Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #4. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Federal Quarterly Corporate Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
File Form 941 for Q4 and the annual Federal Unemployment Tax Act (FUTA) return on Form 940 (both may be filed by February 10 if all deposits were made on time). Qualified small businesses claim the payroll tax R&D credit by attaching Form 8974 to Form 941. Use our calculator to estimate your possible research and development tax credit.
Delaware Annual Franchise Report and franchise tax due. Your Miami startup will owe the lower of the authorized shares method (minimum $175) or the assumed par value capital method (minimum $400), plus a $50 annual report fee. Late filing penalty is $200 plus 1.5% monthly interest.
For Miami startups, ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if paper-filing (e-filing is due March 31). Paper filing is allowed only if you file fewer than 10 information returns in total. Applies to applicable large employers (50+ full-time equivalent employees) and employers with self-insured plans. File Form 8809 for a 30-day extension.
Deadline to furnish Forms 1095-B and 1095-C to employees (the January 31 deadline is automatically extended 30 days to March 2; no request is needed).
ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if e-filing. E-filing is required if you file 10 or more information returns in total (including W-2s and 1099s). File Form 8809 for an automatic 30-day extension.
C Corp Form 1120 Tax Return due. The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc., and to figure the income tax liability of the corporation. Can extend the deadline to Oct. 15. All Miami startups are required to file this Federal form by this deadline unless they file an extension.
Federal Quarterly Estimated Tax 1st installment (first quarter of current year).
File the R&D Tax Credit Form 6765 with your tax return (Form 1120). Can extend to October 15 along with the return. We strongly recommend working with a qualified CPA to prepare this form: If your company is acquired, the buyer’s tax team will review the credit during due diligence.
Due date for Miami startup employees to make contributions to Individual Retirement Accounts (IRAs) for 2026 (Employee Benefits).
Miami startups can claim Research & Development Tax Credits on Form 941 for Q1 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Florida Corporate Income/Franchise Tax Return (Form F-1120) due date (can be extended to November 1 with Form F-7004; an extension does not extend the time to pay).
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #1. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 40% of estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Corporate Estimated Tax 2nd installment (second quarter current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #2. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q2 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Delaware Quarterly Estimated Franchise Tax. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 3rd installment (third quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #3. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
C Corp Form 1120 Tax Return final due date for Miami startups if an extension (Form 7004) was filed.
Extended due date for Florida Corporate Income/Franchise Tax Return (Form F-1120) if Form F-7004 was filed.
Miami startups can claim Research & Development Tax Credits on Form 941 for Q3 (attach Form 8974; the election is made on Form 6765 with your income tax refund).
Delaware Quarterly Estimated Franchise Tax payment due. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more). The remainder is due with the annual report on March 1.
Federal Quarterly Estimated Tax 4th installment (fourth quarter of the current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #4. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Note: The federal tax deadline in 2027 falls on April 15. The federal extension deadline for 2027 is October 15. Most states usually follow the same calendar for state income tax returns.
If your Delaware C-Corp Miami funded startup needs tax help contact us today!
Miami connects startup founders with investors, entrepreneurial networks, and business relationships across the United States and Latin America. The Miami-Dade Beacon Council cites more than 2,500 startups, $2.41 billion in annual venture capital, and a 16th-place showing in Startup Genome’s 2024 global ranking.
The annual eMerge Americas conference publishes ecosystem insights on AI, health technology, fintech, and climate technology, and an Inter-American Development Bank study examines how the ecosystem links to Latin America. That reach serves companies building financial technology, health technology, software, and other products for domestic and international customers.
Click The Links To Learn More About These Filings And 2026 Miami Startup Tax Deadlines
Federal Quarterly Estimated Tax 4th installment (fourth quarter of current year) due for C corporations.
File Form 941 for Q4 of the prior year and file annual Federal Unemployment Tax Act (FUTA) return on Form 940 (both may be filed by February 10 if all deposits were made on time). Qualified small businesses claim the payroll tax R&D credit by attaching Form 8974 to Form 941. Use our handy calculator to estimate your possible research and development tax credit.
Miami startups should send Forms 1099-NEC to contractors ($600 or more in nonemployee compensation) and W2s to employees, and file both with the IRS/SSA. Report nonemployee compensation on Form 1099-NEC. A Form 8809 is not automatic for W-2s or 1099-NEC and is granted only in limited circumstances.
Delaware Annual Franchise Report and franchise tax due. Your Miami startup will owe the lower of the authorized shares method (minimum $175) or the assumed par value capital method (minimum $400), plus a $50 annual report fee. Late filing penalty is $200 plus 1.5% monthly interest.
For Miami startups, ACA Information Returns (Forms 1094-B/1095-B and 1094-C/1095-C) filings are due to the IRS if paper-filing (e-filing is due March 31). Paper filing is allowed only if you file fewer than 10 information returns in total. Applies to applicable large employers (50+ full-time equivalent employees) and employers with self-insured plans. File Form 8809 for a 30-day extension.
Deadline to furnish Forms 1095-B and 1095-C to employees (the January 31 deadline is automatically extended 30 days to March 2; no request is needed).
ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if e-filing. E-filing is required if you file 10 or more information returns in total (including W-2s and 1099s). File Form 8809 for an automatic 30-day extension.
C Corp Form 1120 Tax Return due. The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc., and to figure the income tax liability of the corporation. Can extend the deadline to October 15 (file Form 7004; tax owed is still due April 15). All Miami startups are required to file this Federal form by this deadline unless they file an extension.
Federal Quarterly Estimated Tax 1st installment (first quarter of current year) due for C corporations.
File the R&D Tax Credit Form 6765 with your tax return (Form 1120). Can extend to October 15 along with the return. We strongly recommend working with a qualified CPA to prepare this form: if your company is acquired, the buyer’s tax team will review the credit during due diligence.
Due date for Miami startup employees to make contributions to Individual Retirement Accounts (IRAs) for prior year (Employee Benefits).
Miami startups can claim Research & Development Tax Credits on Form 941 for Q1 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Florida Corporate Income/Franchise Tax Return (Form F-1120) due date (can be extended to November 1 with Form F-7004; an extension does not extend the time to pay).
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #1. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 40% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Corporate Estimated Tax 2nd installment (second quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #2. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 3rd installment (third quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #3. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
C Corp Form 1120 Tax Return final due date for Miami startups if extension (Form 7004) was filed.
Extended due date for Florida Corporate Income/Franchise Tax Return (Form F-1120) if Form F-7004 was filed.
Miami startups can claim Research & Development Tax Creditss on Form 941 for Q3 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Delaware Quarterly Estimated Franchise Tax payment due, Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 4th installment (fourth quarter of current year) due for C corporations.
File Form 941 for Q4 of the prior year and file annual Federal Unemployment Tax Act (FUTA) return on Form 940 (both may be filed by February 10 if all deposits were made on time). Qualified small businesses claim the payroll tax R&D credit by attaching Form 8974 to Form 941. Use our handy calculator to estimate your possible research and development tax credit.
Miami startups should send Forms 1099-NEC to contractors ($600 or more in nonemployee compensation) and W2s to employees, and file both with the IRS/SSA. Report nonemployee compensation on Form 1099-NEC. A Form 8809 is not automatic for W-2s or 1099-NEC and is granted only in limited circumstances.
Delaware Annual Franchise Report and franchise tax due. Your Miami startup will owe the lower of the authorized shares method (minimum $175) or the assumed par value capital method (minimum $400), plus a $50 annual report fee. Late filing penalty is $200 plus 1.5% monthly interest.
For Miami startups, ACA Information Returns (Forms 1094-B/1095-B and 1094-C/1095-C) filings are due to the IRS if paper-filing (e-filing is due March 31). Paper filing is allowed only if you file fewer than 10 information returns in total. Applies to applicable large employers (50+ full-time equivalent employees) and employers with self-insured plans. File Form 8809 for a 30-day extension.
Deadline to furnish Forms 1095-B and 1095-C to employees (the January 31 deadline is automatically extended 30 days to March 2; no request is needed).
ACA information returns (Forms 1094-B/1095-B and 1094-C/1095-C) are due to the IRS if e-filing. E-filing is required if you file 10 or more information returns in total (including W-2s and 1099s). File Form 8809 for an automatic 30-day extension.
C Corp Form 1120 Tax Return due. The Federal Form 1120 is the U.S. Corporation Income Tax Return, which the IRS has companies use to report their income, losses, credits, etc., and to figure the income tax liability of the corporation. Can extend the deadline to October 15 (file Form 7004; tax owed is still due April 15). All Miami startups are required to file this Federal form by this deadline unless they file an extension.
Federal Quarterly Estimated Tax 1st installment (first quarter of current year) due for C corporations.
File the R&D Tax Credit Form 6765 with your tax return (Form 1120). Can extend to October 15 along with the return. We strongly recommend working with a qualified CPA to prepare this form: if your company is acquired, the buyer’s tax team will review the credit during due diligence.
Due date for Miami startup employees to make contributions to Individual Retirement Accounts (IRAs) for prior year (Employee Benefits).
Miami startups can claim Research & Development Tax Credits on Form 941 for Q1 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Florida Corporate Income/Franchise Tax Return (Form F-1120) due date (can be extended to November 1 with Form F-7004; an extension does not extend the time to pay).
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #1. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 40% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Corporate Estimated Tax 2nd installment (second quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #2. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
Delaware Quarterly Estimated Franchise Tax due. Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
Federal Quarterly Estimated Tax 3rd installment (third quarter of current year) due for C corporations.
Florida Estimated Corporate Income Tax payment (Form F-1120ES) due – Installment #3. Estimated payments are required if you expect to owe more than $2,500 in Florida corporate income tax.
C Corp Form 1120 Tax Return final due date for Miami startups if extension (Form 7004) was filed.
Extended due date for Florida Corporate Income/Franchise Tax Return (Form F-1120) if Form F-7004 was filed.
Miami startups can claim Research & Development Tax Creditss on Form 941 for Q3 (attach Form 8974; the election is made on Form 6765 with your income tax return).
Delaware Quarterly Estimated Franchise Tax payment due, Pay 20% of your estimated annual amount (required if your annual franchise tax is $5,000 or more).
View tax compliance dates for Austin, Boston, New York City, Palo Alto, San Francisco, Santa Monica, Seattle, Washington DC, Atlanta, Salt Lake City, Mountain View, Chicago, Dallas, San Jose, Boulder/Denver and San Diego
How Much Does a Startup Tax Return Cost? Try Kruze Consulting's Tax Preparation Pricing Tool.
How much can your startup save in payroll taxes? Estimate your R&D tax credit using our free calculator.
Every startup is different and so are its tax compliance needs. This is only a guideline. Please consult your tax professional. IRS Circular 230 Disclaimer: To ensure compliance with IRS Circular 230, any U.S. federal tax advice provided in this communication is not intended or written to be used, and it cannot be used by the recipient or any other taxpayer for the purpose of avoiding tax penalties that may be imposed on the recipient or any other taxpayer. Copyright © Kruze Consulting
Navigating Local Tax Requirements
Find important local and city-specific startup tax deadlines here, including state and municipal filing dates, estimated payment deadlines, and key compliance requirements for major business hubs.
We've built our practice by using best of breed accounting software. Leveraging technology allows us to be more efficient with our time, which saves our clients lots of money. And it frees us up to focus on higher value add activities.
CFO services, bookkeeping, annual taxes, expense reports, payroll, benefits: we've got you covered. Custom tailored dashboards are provided weekly or monthly, depending on your preference.
We focus on angel and venture backed Delaware C-Corps. It’s our niche. We service startups in San Francisco, New York City, Los Angeles, and Chicago.
We’re not just about churning out financials, we want to meet in person and talk about where you are now and where you'd like to be. We've found that one of the biggest factors in making a startup successful is their network. We're in this together.
We build financial models that have been used to pitch (and secure millions in funding) from premier VC firms and top angel investors. We also provide 409A valuations, KPI dashboards, cap table management, venture debt consulting, budgeting, and much more.
Founder & CEO, Vanessa Kruze, is a CPA, Deloitte Tax alumni, and former Controller of a 120+ FTE startup. Our Staff Accountants and Controllers come from the Big 4 and venture backed startups.