Important Tax Dates

Move your cursor over the tax returns listed on the left for specific information on each.


1040
1065
1120
1120S
1041
706
709
990
5500
Individual
Partnership and LLC
Corporation
Corporation
Estates & Trusts
Estate
Gift Tax
Exempt Organization
Employee Benefit Plan
                




Due Date:
April 15

First Extension:
6 Months (October 15)
Form 4868

Second Extension:
N/A
Due Date:
15th Day of the 4th Month after year end

First Extension:
3 Months
Form 8736

Second Extension:
3 Months
Form 8800
Due Date:
15th Day of the 3rd Month after year end

First Extension:
6 Months
Form 7004

Second Extension:
N/A

Due Date:
15th Day of the 3rd Month after year end

First Extension:
6 Months
Form 7004

Second Extension:
N/A

Due Date:
15th Day of the 4th Month after year end

First Extension:
3 Months
Form 2758
Form 8736

Second Extension:
3 Months
Form 2758
Form 8800
Due Date:
9 Months after date of death

First Extension:
6 Months
Form 4768

Second Extension:
N/A
Due Date:
April 15th following year of gift

First Extension:
4 Months
Form 4868

Second Extension:
2 Months
Form 2688
Due Date:
15th Day of the 5th Month after year end

First Extension:
3 Months
Form 8868

Second Extension:
3 Months
Form 2758
Due Date:
Last Day of the 7th Month after year end

First Extension:
2 1/2 Months
Form 5558
Or the due date of the Federal Income Tax Return of the Employer.

Second Extension:
N/A






Phillips & Associates, LLC, 15825 Shady Grove Road, Suite 40, Rockville, MD 20850, (301)519-3280
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