Return filing due dates
Below is the filing due date requirements for their respected forms. These date are tentative and are subject to change based on the tax agencies.
Individual Income Tax Returns
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1040 INDIVIDUAL iNCOME tAX rETURNS
Individual income tax returns are due the 4th month after taxpayer tax year ends. If tax year ended 12/31 return is due
1040X amended returns
If a refund is due, taxpayer only has 3 years from return due date or 2 years from last tax payment to file 1040x to received 1040x refund.
1040es Estimated tax for individuals
Estimated tax payments are due 4 times a year.
1040nr non-residential return
If taxpayer income was subject to U.S. income tax withholdings.
1040pr puerto rican residential return
Puerto Rico residents returns
1040sr senior returns
1040SR is available as an optional alternative to using Form 1040 for taxpayers who are age 65 or older.
1040ss u.s. self-employed tax return for puerto rico
Form due by the 15th day of the 4th month after close of taxpayer fiscal year.
1040se self-employment tax return
Return to figure the tax due on net earnings from Self-Employment
1041 U.s. income tax return for estates and trusts
Return due by the 15th day of the 4th month after close of the trust's or estates tax year.
1041n U.s. income tax return for electing alaska native settlement trust
ANST return to report income, deductions, gains, losses, etc.
1042 annual withholding tax return for u.s. source income of foreign person
March 15 of the year following the calendar year in which the income subject to reporting was paid.
Business Tax Returns
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720 form quarterly federal excise tax return
Q1 (1/1-3/31) Due 4/30; Q2 (4/1-6/30) Due 07/31; Q3 (7/1-9-30) Due 10/31; Q4 (10/1-12/31) Due 1/15
926 form return by a u.s. transferor of property to a foreign corporation
This form is due at the same time as the transferor's income tax return, including tax extensions, for the year in which the transfer occurred.
940 employers annual federal unemployment return
Due date is 1/31, unless tax payer deposited all FUTA tax when due, then the due date is 2/10/xx
941 form employesr quarterly tax return
Generally due by the last day of the month following the end of the quarter.
990 form NOT-FOR-PROFIT RETURN
Must be filed electronically for any returns after 2021.
1065 form -PARTNERSHIP RETURN
1065 due by the 15th day of the 3rd month after the end of its tax year.
1120c form - C-cORPORATION rETURN
1120C due by the 15th day of the 4rd month after the end of its tax year.
1120S form- S-cORPORATION RETURN
1120S due by the 15th day of the 3rd month after the end of its tax year.
1120F form- u.s. income tax return of a foreign corporation
1120F due by the 15th day of the 4th month after the end of its tax year.
3520 form - annual return to report transactions with foreign trust & estat
3520 due by the 15th day of the 4th month following the end of taxpayers tax year.
3520a form - annual information return of foreign trust with u.s. owner
3520A due by the 15th day of the 3rd month after the end of its tax year.
5471 form - infomational return of u.s. persons with respect to certain for
5471 is filed as an attachment to the US person's annual income tax return.
5472 form - info return of 25% foreign-owned u.s. corp or a foreign corp
5472 must be filed with reporting corporation's yearly income tax return form 1120 by return's due date. 15th day of the 4th month after the end of the business' tax year.
5500ez - annual return of one-participant(owners and their spouses)
5500EZ return on the last day of the 7th month after your plan year ends (July 31 for a calendar-year plan. Extensions for up to 2 1/2 months may be requested in advance by filing the form 5558.
8282 form - donee information return
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8858 form - info return of u.s. persons with respect to foreign disregarded
8858 form is due at the same time as the taxpayers federal return. U.S. taxpayers living abroad get an additional automatic 2 month extension to 06/15. If necessary, taxpayer an also file for an extension to 10/15 or 12/15.
8865 form - return of u.s. persons with respect to certain foreign partners
8865 is filed as an attachment to US person's annual income tax return. Due 4/15 (or, if properly extended, 10/15
Taxpayers who files Form 4868 for a Federal extension to file return, is granted an additional 6 months to file return. Example, if return due 04/15/xx Form 4868 will allow return to be filed by 10/15/xx.
DEJEAN ESTATES CORPORATION
40 Fulton Street, Suite 2005 Middletown, NY 10940
Phone: (929) 330-4104 Fax: (855) 884-2565
Copyright © 2025 DEJEAN ESTATES CORPORATION - All Rights Reserved.
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