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  1. Aug 03, 2021 · Notice: Automatic Extension for 2020 CBT Returns for Certain Filers. One of the changes resulting from the enactment of P.L. 2020, c. 118 (which was signed into law on November 4, 2020), was a change in the original due date of a Corporation Business Tax return to 30 days after the due date of the federal return.

  2. For each additional taxable affiliate, calculate tax by preparing a BA-402 and CO-421, Unitary Affiliate Schedule. This process is unchanged from prior years. Total tax due for the group is the sum of CO-411, Line 16 (the tax for the PVC) and all CO-421s, Lines 11 (tax for each additional taxable affiliate).

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  4. otr.cfo.dc.gov › attachments › 2020_D-20_BookletForms and Instructions

    FR-120, Extension of Time to File a DC Corporation Franchise Tax Return You may request an extension of time to file your return by filing DC Form FR-120 (copy included in this booklet) no later than the return due date. An extension of time to file is not an extension of time to pay.

  5. Extension of Time to File . If you are unable to complete your Corporate Income Tax return by the filing deadline, you may request an extension of time to file. If you filed federal form 7004 with the Internal Revenue Service for an extension of time, enclose a copy of that form with your completed K-120 return

  6. Define Unitary Tax Return. means a state income tax return which reflects the combined and/or consolidated reporting (either on a domestic or worldwide basis) of Enron and its affiliates for a state which either (i) imposes its income tax on its apportioned and/or allocable share of the net income and its United States affiliates that are engaged in a "unitary business", part of which is ...

  7. revenuefiles.delaware.gov › 2020 › TY20_1100iSTATE OF DELAWARE

    granted, a copy of the extension must be attached to the final return when filed. An extension of time with payment for filing the Delaware corporate income tax return is made by filing Form 1100 T-EXT on or before the due date of the original return. Please note that a timely filed extension extends the

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