taxguy057 Posted April 16, 2010 Report Share Posted April 16, 2010 Whats the deadline for a corp return? Is it apr 15th also? last min client calls and want an extention.... HELP!! Quote Link to comment Share on other sites More sharing options...
JJStephens Posted April 16, 2010 Report Share Posted April 16, 2010 For calendar year fiscal period the deadline for 1120s (and variants) was 3/15. Quote Link to comment Share on other sites More sharing options...
Terry D EA Posted April 16, 2010 Report Share Posted April 16, 2010 Yep, it sounds like your guy is a little late as by his panic call, he must be a calendar year filer. Quote Link to comment Share on other sites More sharing options...
Lila Godel Posted April 16, 2010 Report Share Posted April 16, 2010 Yep, it sounds like your guy is a little late as by his panic call, he must be a calendar year filer. His return would not necessacarliy have been due 03/15. He could have a calendar year parternship or a multi member LLC which would file a 1065 form due 04/15 or a single member LLC which would report its income and expenses on a schedule C filed with the owner's form 1040. Note that effective with tax year 2009 1065 forms on extension are due 9/15 (due date for 1120 and 1120S forms), not 10/15 (extension is for 5 months). This change was to prevent individual tax payers on extension from not being able to complete their taxes by 10/15 due to prepareres of 1065 returns with K-1's for them not getting them the K-1s by 10/15. Quote Link to comment Share on other sites More sharing options...
taxguy057 Posted April 18, 2010 Author Report Share Posted April 18, 2010 Thx all! He says he was waiting on getting books from whomever keeps them but he never called back so not going to worry.... Quote Link to comment Share on other sites More sharing options...
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