| |
Entity |
|
Due Date |
|
Extended Due Date
|
| |
Individual Form 1040 |
|
April 15 |
|
October 15 |
| |
Individual Estimated Tax Payment Schedule |
|
1Q - April 15
2Q - June 15
3Q - September 15
4Q - January 15
|
|
N/A |
| |
Parntership Form 1065 |
|
April 15 |
|
October 15 |
| |
S Corporation Form 1120S |
|
15th day of the third month following the fiscal year end, one 6 month extension may be granted
|
| |
Corporation Form 1120 |
|
15th day of the third month following the fiscal year end, one 6 month extension may be granted
|
| |
Exepmt Organization Form 990 |
|
15th day of the third month following the fiscal year end, two 3 month extensions may be granted
|
| |
Employee Benefits Plans Form 5500 |
|
Last day of the 7th month following Plan year end Extended due date is the 15th day of the 10th month following Plan year ended
|
| |
Payroll Tax Returns
Forms 941, DE6, etc. |
|
Quarter Ended March 31, Return due April 30
|
|
N/A |
| |
|
|
Quarter Ended June 30, Return due July 31
|
|
N/A |
| |
|
|
Quarter Ended September 30, Return due October 31
|
|
N/A |
| |
|
|
Quarter Ended December 31, Return due January 31
|
|
N/A |
