What is the due date for 2020 corporate tax returns?

April 15, 2021
Companies have until April 15, 2021 to submit corporate tax returns for income received in 2020. Businesses may use Form 1120 or request a six-month extension by filing Form 7004 and submitting a deposit for the amount of estimated tax owed.

Will tax filing deadline be extended in 2021?

Due to the COVID-19 pandemic, the federal government extended this year’s federal income tax filing deadline from April 15, 2021, to May 17, 2021. In addition the IRS further extended the deadline for Texas, Oklahoma and Louisiana residents to June 15. These extensions are automatic and applies to filing and payments.

What is the due date for Form 1120 for 2020?

2021 Tax Deadlines for Filing 2020 Business Returns
Partnership Tax Deadlines Due Date
Extension tax deadline for S Corporations (Form 1120-S) September 15, 2021
C Corporation Tax Deadlines Due Date
Original tax deadline for C Corporations (Form 1120) April 15, 2021

What is the corporate tax extension deadline for 2021?

The extended deadline is September 15, 2021. C-corporation income tax returns (IRS Form 1120): These were due April 15, 2021, for C-corporations that operate on a calendar year. The extended deadline is October 15, 2021.

When should I file my 2020 taxes?

When should I file taxes? You can start preparing your tax return when you have all your income statements for 2020. The federal tax deadline has been pushed to May 17. If you get an extension, you must file by October 15.

Which is the due date for filing er4?

ER-4 – As per the rule 12 (2) (a) of the Central Excise Rules, ER-4 should be filed by the assessee paying excise duty of Rs.1 crore or more per annum either through PLA or Cenvat or both together and the return is annual return. This return is Annual Financial Information Statement. Due date for it is November 30 of the subsequent year.

Who is required to file E.R.7 return?

E.R. 7 return is to be filed by all assessees except manufacturers of biris and matches without the aid of power and manufactures of reinforced cement concrete pipes. Assessees paying duty of Rs one crore or more per annum either through PLA or Cenvat or both together

Is there an option to revise the ER 7 return?

An option to revise the ER-7 return for the latest eligible financial year is also available. However, all other returns cannot be revised. In case of any changes or misstatement, assessee is advised to write a letter to the department filing hard copy of rectified return.

Who is required to file ER-6 return?

ER-6 – As per the 9A (3) of the Cenvat Credit Rules, this return should be filed by the assessee who is required to file ER-5 return. This return is a monthly return in which details of information regarding the receipt and consumption of each principal inputs with reference to quantity of final products manufactured by him.