Internal · FL Filings Calendar
Admin · FL Filings

Florida Filings Calendar

Sunbiz annual reports, registered agent updates, DBPR Condominium Form 71B, federal 1120-H, FL DR-405 tangible PP, IRS 1099-NEC, charitable solicitation, fictitious name renewals. Every filing across all 18 associations on one timeline. Penalty & missed-filing risk: $0 in 5 years.

142Filings YTD
3Due in 14 days
100%On-time · 5-year record
$0Late penalties · 5 yrs
$8,420Filing fees YTD

Next 90 days

May 1 ⚠ overdue

Sunbiz annual report · Killearn Lakes II HOA, Inc.

FL non-profit corp annual report. Due 5/1 each year. Filing fee $61.25. 6 days late · $400 late penalty assessed. Treasurer + agent notified May 2; payment + filing routed to Sunbiz on May 5. Filing now in clerk's docket — confirmation expected today/tomorrow.

in clerk docket · awaiting confirmation

May 14 · 7 days

Sunbiz annual report · Centerville Square Townhome COA, Inc.

Standard FL non-profit corp annual report. Pre-loaded with last year's data. President e-sig captured Apr 28. Submitting today.

ready to file

May 21 · 14 days

DBPR Form 71B · Plaza Tower COA

Annual condominium informational filing. Pulls year-end data from annual report builder + audit. Auto-populates 71B fields. Awaiting president e-sig.

awaiting Linda Park sig

May 30 · 23 days

Sunbiz annual report · Plaza Tower COA, Inc.

Largest of our condo associations. Higher visibility. Filed by 4/30 for past 5 years. Linda's e-sig on file from last week.

queued

Jun 1 · 25 days

Sunbiz registered agent update · Lakes at Killearn HOA

Tizi changing personal address triggered re-filing of registered agent record. Form filed; fee paid; awaiting Sunbiz acknowledgment.

submitted

Jul 1 · 55 days

FL DR-405 tangible personal property · 6 garden-style associations

Schedule already prepped from Asset module. 4 properties below $25k waiver threshold; 2 above (filing required). Routing to Leon County Property Appraiser by 6/15.

in prep

Aug 31 · contract end

Insurance OIR-B1-1802 · Plaza Tower wind mitigation re-cert

Required by FL OIR for property insurance discounts. Last cert from 2021 expires Aug 31. Engineer (Hayes) pre-scheduled for Jul 22 inspection.

scheduled

Apr 15 · DONE

Federal 1120-H · all 18 associations

Carr Riggs & Ingram filed 14 returns; 1 extension (Magnolia, ext to Oct 15). Total federal tax: $3,420. Form 8879s e-signed by all 18 presidents.

complete

Apr 1 · DONE

FL DR-405 tangible PP · early filers

Plaza Tower + Centerville Square filed Apr 1. Both received exemption notices.

complete

Jan 31 · DONE

1099-NEC · all associations · 62 vendors

Auto-pulled from Bill Pay. Filed via IRS FIRE system Jan 22. Vendor copies delivered to W-9 addresses. Zero B-notices received.

complete

By filing type · trailing 12 months

FilingFrequencyAuthorityLast cycle# filedFees
Sunbiz annual reportAnnualFL Dept of StateMay 1, 202618$1,103
Sunbiz registered agent updateAs-neededFL Dept of StateVarious4 YTD$140
DBPR Form 71B (condo informational)AnnualDBPR · Div CondosMay 14, 202614 (condo only)$252
Federal 1120-HAnnualIRSApr 15, 202614 + 1 ext$0
Federal 1120 (Magnolia · alt)AnnualIRSApr 15 · ext to 10/151$0
Form 8879 (e-file authorization)Per filingIRSw/ 1120-H14$0
FL DR-405 tangible PPAnnualLeon County Prop AppApr 1, 20264 + 2 pending Jul 1$0
1099-NECAnnualIRSJan 31, 202662 vendors$0
1099-INTAnnualIRSJan 31, 20264 assoc$0
Wind mitigation OIR-B1-1802Every 5 yrsFL OIR / carrierAug 31, 20211 high-rise$1,400 eng fee
Insurance carrier renewalAnnualCarrierJul 1, 202518
Charitable solicitation certAnnualFDACSn/a · associations exempt

Workflow automation

Pre-fill from prior year

Each filing's prior-year copy templates the current cycle. Officer / address / agent changes pulled from Sunbiz tracker + Board succession. Treasurer reviews delta only.

Statutory clock

30-day, 14-day, 7-day, day-of reminders to ops director + designated signer. Day-7 escalation to ops director. Day-of with no signer = president SMS + voice call.

Penalty risk forecast

For each filing, current late-penalty + interest cost flagged. Sunbiz $400 LP after 9/30 deadline drives sharp May escalations. DBPR fines start at $1,000/day.

Filing receipt capture

Sunbiz / DBPR / IRS confirmations auto-saved to Records under "Annual Filings" / association / year. Pulls into §718.111(12) records-request bundles when relevant.

Officer turnover sync

Election results → updates Sunbiz officers + DBPR director list within 30 days per §617.0805. Prevents the "old president still on file" issue.

Cross-filing tie-out

1099-NEC vendor list cross-checks against Bill Pay W-9 file. DR-405 cross-checks against fixed-asset module. Annual report financial figures tie to the audited statement.

Replaces

The "is the Sunbiz report due?" reminder set on someone's personal Outlook calendar from 2019. The $400 late penalty when the agent moves and forgets the registered-agent update. The DBPR letter saying we missed the 71B and have 30 days to cure.

Statutes & refs

§617.1622 FL non-profit annual report · §718.501 DBPR registration · §718.111(13) annual financials · IRC §528 1120-H · §192.042 tangible PP · §617.0805 officer change.