| Return Type |
Due Dates |
Extended Due Dates |
| Partnership (calendar year Form 1065) |
March 16, 2020 |
September 15, 2020 |
| Trust and Estate Form 1041 |
April 15, 2020 |
September 30, 2020 |
| C Corporation (calendar year) Form 1120 |
April 15, 2020 |
October 15, 2020 |
| C Corporation Fiscal Year End (other than Dec 31 or June 30) |
15th day of 4th month after year-end |
15th day of 10th month after year-end |
| Individual Form 1040 |
April 15, 2020 |
October 15, 2020 |
| Employee Benefit Plans Form 5500 |
July 31, 2020 |
October 15, 2020 |
| FinCEN Report 114 |
April 15, 2020 |
October 15, 2020 |
| S Corporation (calendar year) Form 1120S |
March 16, 2020 |
September 15, 2020 |
| Exempt Organizations Forms 990 |
May 15, 2020 |
November 16, 2020 |
| Exempt Organizations Forms 990 Fiscal Year End |
15th day of the 5th month after year-end |
15th day of 8th month after year-end |
| Information Returns (i.e., W-2 and 1099s) |
January 31, 2020 |
|
