Here in Missouri, your federal extension will serve as your state extension – you’ll just attach a copy of your Federal 7004 to your Missouri 1120S when you file it. You’ll have to check with your state to determine if you are required to file a separate extension for your state. (Any Sub-S with income of over $10 million should have an accountant that can file the extension for them and you shouldn’t be reading a how-to blog about it. Also, any Sub-S with income of over $10 million sends its extension to Ogden no matter where the business is located. If you’re west of the Mississippi it will go to:įor some reason Florida and Louisiana are listed with the “west of the Mississippi states.” Anyway, Florida and Louisiana get mailed to Ogden. Basically, if you’re east of the Mississippi you’ll mail it to: Here’s the official list of mailing addresses. But if you don’t have access to the software, you can paper file. It’s easiest to just file it online and be done with it. If you’re an LLC that wants to be a Sub-S and you’re filing a “Whoopsie, I forgot to do the right paperwork clause,” you can’t file an extension, you’ve got to get your stuff in by March 15th.īut if you’re already a Sub-S corporation, then you can file for an extension if you need to.
It’s really important not to file paperwork for an entity that you’re not. I know that sounds silly, but every year (really, every year) I run into someone who thinks they have a Sub-S Corporation and doesn’t. Here’s how:įirst, make sure you really are a Sub-S Corp. Are you done yet? If not, you might need to file for an extension. Are you ready for the new due dates for 2016 tax returns due in 2017? Recently enacted legislation has changed some due dates in order to facilitate a more logical flow of information, allowing taxpayers and preparers more ability to timely prepare and file returns.Sub-Chapter S Corporation tax returns (1120S) are due on March 15th. Individual tax return (Form 1040) due date of April 15 th and extended due date of October 15 th did not change! These dates are said to be “cut in stone”! See below regarding FinCen Form 114, if applicable. Partnership and LLC return (Form 1065) due dates have moved up a month…they are now due on March 15 th. S Corporation return (Form 1120S) due dates remain the same…they are due on March 15 th.
If an extension is filed, the due date will be September 15 th. Trust returns (Form 1041) original due date remains the same (April 15 th) however, the extended due date is now September 30 th.Ĭorporation return (Form 1120) due dates have been pushed back a month to April 15 th for calendar-year returns.
If an extension is filed, returns are due Sept. For fiscal year companies, in most cases, returns will be due on the 15th day of the fourth month after the year-end. Note: Calendaryear C corporations can get extensions until Sept. 15 until tax years beginning after 2025, when the extended due date will be Oct.
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