Level 1

Question

FILING EXTENSION FOR S-CORP RETURN AFTER PANDEMIC EXTENDED DEADLINE FOR FILING

Forum|Forum|6 years ago
June 8, 2020
12 replies
31 views

I am trying to file an extension for 2019 S-Corp return in Pro Series but I keep getting error for filing 7004 form and it keep saying that deadline is 3/16/20. I understand that was the original deadline to file or file an extension. However, I understand that all deadlines has been extended to July 15 or June 15 for Corporate return. Can someone please let me know if there way to do this in 2019 Pro Series without error? Thank you for your help and answers to this

ProSeries Professional

This topic has been closed for replies.

Just-Lisa-Now-

Intuit Community Champion

Returns with a due date after 3/31 got auto extended to 7/15....an SCorp extension would have been filed prior to 3./15.

Im not sure there is a way to file an SCorp extension late like that....

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Accountant-Man

Level 13

You're late. March 15 deadlines didnt get extended to July 15.

** I am "Elevating with Intention!"

N

nintindola

Level 2

This is from IRS.gov:

Forms with a Deadline of July 15, 2020 for:

Form 1065, U.S. Return of Partnership Income

Form 1120, U.S. Corporation Income Tax Return

Form 1120-C, U.S. Income Tax Return for Cooperative Associations

Form 1120-F, U.S. Income Tax Return of a Foreign Corporation

Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation

Form 1120-H, U.S. Income Tax Return for Homeowners Associations

Form 1120-L, U.S. Life Insurance Company Income Tax Return

Form 1120-ND, Return for Nuclear Decommissioning Funds and Certain Related Persons

Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return

Form 1120-POL, U.S. Income Tax Return for Certain Political Organizations

Form 1120-REIT, U.S. Income Tax Return for Real Estate Investment Trusts

Form 1120-RIC, U.S. Income Tax Return for Regulated Investment Companies

Form 1120-S, U.S. Income Tax Return for an S Corporation

Form 1120-SF, U.S. Income Tax Return for Settlement Funds (Under Section 4688)

Form 8804, Annual Return for Partnership Withholding Tax (Section 1446)

Form 8805, Foreign Partner's Information Statement of Section 1446 Withholding Tax

So, it looks like 1120-S WAS included in the new deadline. So now what? Why can't it be extended to September 15th?

Just-Lisa-Now-

Intuit Community Champion

If they had a due date of April 1st or later they were extended to July 15th...a calendar year partnership or Scorp return with a March 15th due date wouldn't count.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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