Select Tax Return Filing Dates

Federal Income Tax Returns:

  • Form 1040 – Individual Return – Due Date and Extension Date remain the same with a Due Date of April 15 with an Extension until October 15
  • FinCEN Form 114 – Foreign Bank & Financial Accts Report – Due Date has changed to April 15 and there is now an Extension Date of October 15
  • Form 1065 – Partnership Return – Due Date has changed to March 15 with an Extension until September 15 (Assuming December 31st Year End)
  • Form 1120-S – Small Corporation Return – Due Date and Extension Date remain the same with a Due Date of March 15 with an Extension until September 15
  • Form 1120 – Corporation Return – Due Date has changed to April 15 with an Extension until September 15 (Assuming December 31st Year End)
  • Form 1120 – Corporation Return – September 15 with a change in the Extension Date to April 15 (Assuming June 30th Year End)
  • Form 1041 – Trust & Estate Return – April 15 with a change in the Extension Date to September 30
  • Form 990 – Exempt Organization Return – May 15 with an Extension until November 15
  • Form 5500 – Employee Benefit Plan Return – July 31 with an Extension until October 15
  • Form 3520 – Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts – Due Date April 15 with an Extension until October 15
  • Form 3520-A – Foreign Trust with a US Owner – Due Date and Extension Date remain the same March 15 with an Extension until September 15
  • Form W-3/W-2 – Employee Information Return – Is now Due to both the Employees and Social Security Administration on January 31
  • Form 1096/1099 – Contractor Information Return – Is now Due to both the Employees and IRS on January 31

State of Florida Income Tax Returns:

  • Form F-1065 – Partnership Return – Due Date has changed to April 1 with an Extension until October 1 (Assuming December 31st Year End)
  • Form F-1065 – Partnership Return – Due Date has changed to the 1st Day of the 4th Month with an Extension until 1st Day of the 10th Month (Anything other than December 31st Year End)
  • Form F-1120 – Corporation Return – Due Date has changed to May 1 with an Extension until October 1 (Assuming December 31st Year End)
  • Form F-1120 – Corporation Return – October 1 with a change in the Extension Date to May 1 (Assuming June 30th Year End)
  • Form F-1120 – Corporation Return – Due Date has changed to the 1st Day of the 5th Month with an Extension until 1st Day of the 11th Month (Anything other than June 30 or December 31)