Pair of REG questions.

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  • #174254
    WhoDunIt
    Member

    Can someone help me out with filing dates? I’ve tried reviewing these and seem to mixed answers on FIRM filing dates. Can someone help me out with filing dates, and deferrals or other options, for S Corps, Estates, Trusts, Partnerships, etc?

    Also, on corporate distributions, I understand that when there is E&P and AEP that distributions are a dividend to the extent of those, and then proceeds above and beyond your basis are capital gains. But what about that middle ground? To the extent that depletes your basis is that accounted for as ordinary income or is it a non-taxable event?

    Thanks

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  • #379101
    Anonymous
    Inactive

    Regarding the first part of your post – filing dates for what? Federal Tax returns?

    I think that these are generally the due dates:

    Corporations are due 3/15 and can be extended to 9/15

    Partnerships are due 4/15 and can be extended to 9/15

    Individuals are due 4/15 and can be extended to 10/15

    Estates are due 9 months after date of death, and can be extended 6 months

    Gifts are due 4/15 after year in which gift was made (I think can be extended to 10/15)

    Trusts are due 4/15 and can be extended to 9/15

    Tax Exempt Organization – due 5/15, can be extended to 8/15 (and I think again to 11/15)

    The due dates should be on the IRS website… Google should also bring up results with the due dates.

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