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Electronic filing deadlines and perfection periods for business returns
by Intuit•1• Updated 1 month ago
The following dates are for calendar-year filers of forms 1120, 1120S, 1065, 1041, and 990. If you are a fiscal-year filer, see the form instructions for more information.
Tax year 2023 filing due dates
Date | Tax Return Type |
---|---|
Tuesday, October 15, 2024 | Calendar year returns due for forms 1040, 1040NR and 1120 if extensions were filed and accepted. |
Disaster area tax relief available:
Some areas in Illinois, Missouri, Georgia, Minnesota, South Dakota, Connecticut, New York, Pennsylvania, Louisiana, Iowa, Texas, Massachusetts, Kentucky, Arkansas, Florida, New Mexico, Mississippi, Virginia, West Virginia, Tennessee, North Carolina, South Carolina, Washington as well as Puerto Rico, may still qualify for a disaster-related tax extension. See here for more details.
Additional e-file and perfection period information
- Remember to check the e-file status on the return to make sure your return or extension is accepted by the taxing authority. If your return or extension is rejected, follow the guidelines below to make sure it stays timely filed.
- Returns and extensions don't have to be Accepted by the IRS or states on March 15 to be considered timely filed. An electronic postmark is assigned to a return when it's received by the Intuit Electronic Filing Center. This electronic postmark is the date and time the return or extension is considered filed. This electronic postmark is reported as the Return Submitted date and time displayed.
- The ERO should print the status from the program by copying the information and then pasting it into a text editor. File this document with the paper return or extension.
- The ERO is allowed 10 calendar days to resubmit a rejected e-file return.
- The ERO is allowed 5 calendar days to resubmit a rejected e-file extension.
- See Publication 4163 under the Transmission Perfection Period section for more information.
Related topics
- Electronic filing deadlines and perfection periods for individual returns and extensions (1040, 1040SR, 1040NR)
- Lacerte: Checking the status of e-filed returns
- Lacerte: How do I file extensions in Lacerte?
- Lacerte: Using the E-file Estimated Payment Wizard
- ProSeries: How do I file extensions in ProSeries?
- ProSeries: Setting up a federal return to use Electronic Funds Withdrawal (EFW)
- ProConnect Tax: How do I e-file extensions?
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