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1. • • For calendar year corporations, the four estimated payments are due by the 15th day of April, June, September, and December. For fiscal year corporations, the four estimated payments are due by the 15th day of the fourth, sixth, ninth, and 12th month of the tax year.
     taxsummaries.pwc.com › united-states › corporate

     United States - Corporate - Tax administration

2. People also ask

   When is a state tax return due?

   • States are giving taxpayers more time to file their state tax returns after the federal return deadline. The extra time assists taxpayers in completing accurate state returns. Federal income tax return, Form 1120, is due by April 15th for calendar year taxpayers, or the 15th day of the 4th month following the close of the corporation's fiscal year.

   State Corporate Income Tax Return Deadline Changes

   www.wolterskluwer.com/en/expert-insights/state-corporate-income-tax-return-deadline-changes

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   Are state tax returns due on the same day as federal?

   • Many states are moving away from having corporate income tax returns due on the same day as the federal corporate return. States are giving taxpayers more time to file their state tax returns after the federal return deadline. The extra time assists taxpayers in completing accurate state returns.

   State Corporate Income Tax Return Deadline Changes

   www.wolterskluwer.com/en/expert-insights/state-corporate-income-tax-return-deadline-changes

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   When are tax returns due for a C corporation?

   • This year, the due dates for tax returns for C corporations with fiscal years ending other than June 30 have changed. The due dates are a month later than in the past. This change has prompted many states to re-examine their due dates.

   Corporate Tax Return Due Dates by State | Cherry Bekaert

   www.cbh.com/guide/alerts/state-by-state-chart-of-corporate-tax-return-due-dates/

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   What is the difference between a due date and a filing deadline?

   • Code sections 23051.5(a) and 17024.5(a). 2The reference to tax returns refers to corporate income tax returns, and due date and filing deadline refer to the extended due date, unless otherwise noted. 3Florida, for example, had an extended due date that was 15 days after the extended due date of the federal return.

   Inside Deloitte State Corporate Income Tax Due Dates — Disruption and

   www2.deloitte.com/content/dam/Deloitte/us/Documents/Tax/us-state-corporate-income-tax-due-dates-april2023.pdf

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3. www2.deloitte.com › content › damInside Deloitte State Corporate Income Tax Due Dates ...

   www2.deloitte.com › content › dam

   moved the federal corporate income tax return extended due date for calendar-year taxpayers to October 15. Since many state returns were also due on October 15 on extension, taxpayers lost the additional month to prepare and file their returns in those states. And unlike the link between STI and FTI, most state returns that historically were

4. www.natlawreview.com › article › decodingDecoding Combination: What Is a Unitary Business

   www.natlawreview.com › article › decoding

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   Apr 14, 2015 · Taxpayers may want to take the position that the acquired company can be included in the combined return on the date of acquisition. This is often referred to as instant unity.

5. www.cbh.com › guide › alertsCorporate Tax Return Due Dates by State | Cherry Bekaert

   www.cbh.com › guide › alerts

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   May 11, 2020 · The American Institute of Certified Public Accountants has released a new state-by-state quick reference chart of tax return due dates for C corporations that have a December 31 year end. Do you know if your tax return due date has moved? Check out the AICPA chart to find the due date for your state.

6. pro.bloombergtax.com › portfolio › income-taxesIncome Taxes: Consolidated Returns and ... - Bloomberg Tax

   pro.bloombergtax.com › portfolio › income-taxes

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   At the state level, members of a multi-corporate group may, depending on the circumstances and the laws of the particular state, determine their state taxable income using the separate return, combined report, or consolidated return methods.

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8. otr.cfo.dc.gov › page › combined-reporting-businessCombined Reporting for Business Entities | otr

   otr.cfo.dc.gov › page › combined-reporting-business

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   For tax years beginning on or after January 1, 2011, a corporation or unincorporated business entity subject to tax and engaged in a unitary business with one or more corporations or unincorporated business entities subject to combination shall calculate its taxable net income derived from this unitary business as its share, attributable to the ...

9. www.wolterskluwer.com › en › expert-insightsState Corporate Income Tax Return Deadline Changes

   www.wolterskluwer.com › en › expert-insights

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   May 13, 2021 · Federal income tax return, Form 1120, is due by April 15th for calendar year taxpayers, or the 15th day of the 4th month following the close of the corporation's fiscal year. Although, for a fiscal year ending on June 30, the filing deadline is September 15th.

10. taxsummaries.pwc.com › united-states › corporateUnited States - Corporate - Tax administration

    taxsummaries.pwc.com › united-states › corporate

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    Mar 5, 2015 · A corporate taxpayer is required to file an annual tax return (generally Form 1120) by the 15th day of the fourth month following the close of its tax year. A taxpayer can obtain an additional six-month extension of time to file its tax return. Failure to timely file a return may result in penalties.