[kpb]

Is this still accurate? Sadly Becker doesn’t emphasize these too much even when they are so important to know for the exam.

Entity – Due Date – Extension Period – Extended Due Date

C-Corp/S-Corp – 03/15 – 6 mo – 09/15

GP/LP/LLP/LLLP/Trust/Estate/multi-member LLC – 04/15 – 5 mo – 09/15

Individual/sole prop/single-member LLC – 04/15 – 6 mo – 10/15

Non-Profit – 05/15 – 6 mo – 11/15

Fiscal year entities follow the same pattern with the dates adjusted based on their year-end.

Copied and pasted from a post of over 2 years ago.

BEC - 81 4/08/14
FAR - 80 8/25/14 Thank you Jesus!
REG - 69 (Nov 14),80 1/08/15 Thank God!
AUD - 70 (May 14), xx 5/1/15

Becker Online & Becker Flashcards
I definitely wish I was one of those people who got all 4 exams done in 4 months, but unfortunately LIFE (being a newlywed, stress, adjusting to newlywed life and cpa exam study life, as well as starting a job with a Big4 which I am very happy about) got in the way, just happy that I am passing period!!

I can do all things through Christ who strengthens me!

[ocboa]

saved

[Anonymous]

I haven't heard of any changes in the past couple years, so should still be accurate. Only one I'm not certain about is the non-profit, simply since I never worked with it much. However, I wouldn't be too concerned with memorizing these for the exam. They're more the type of thing that a friend will expect you to know, rather than that the AICPA will be worried about. My impression of the exam was that it was more concerned with things that will probably always be treated this way than with things that are subject to change, and dates are more subject to change.

One thing to note, though, with the dates, is that their actual definition is something like “the first business day which is at least 100 days after the first of the year” or something like that, so for example, if April 15 falls on Saturday, then the deadline for individuals becomes April 17. So, if you were to have a question like “The individual deadline is always April 15th without extension”, then the answer is “no” – most of the time it is, but not always.

[JustKeepStudying]

These are correct – except for the Non-profit extensions are 3 months (you are allowed to use 2 3 month extensions, so in the end the latest it could be extended to is 11/15 with a calendar year end),

hope this helps.

FAR - 84.
AUD - X,X,76.
REG - X,X,75.
BEC - X,X,74*, 81 AND IM DONE!!!!!!

*if i dont pass, i lose FAR.

Study materials: Becker videos/MCQ/Books, NINJA Blitz helped to finally pass AUD and REG.

First exam was in May 2013, seems like so long ago - FINALLY DONE!!!

[kpb]

Thank you for your responses! And trust me you need to know these dates, you may just get a sim on it. 😮

BEC - 81 4/08/14
FAR - 80 8/25/14 Thank you Jesus!
REG - 69 (Nov 14),80 1/08/15 Thank God!
AUD - 70 (May 14), xx 5/1/15

Becker Online & Becker Flashcards
I definitely wish I was one of those people who got all 4 exams done in 4 months, but unfortunately LIFE (being a newlywed, stress, adjusting to newlywed life and cpa exam study life, as well as starting a job with a Big4 which I am very happy about) got in the way, just happy that I am passing period!!

I can do all things through Christ who strengthens me!

[Anonymous]

You also need to know how to determine the fiscal year for a decedent's trust tax return as well as the filing requirements for an estate tax return (Form 706). You can look up the filing due date directly in each tax return's instructions on the IRS's website. Trust tax – Form 1041.

[MrCPA511]

saved thanks!

FAR - 86 7/2014
AUD - 95 10/2014
REG - 87 1/22/15
BEC - 84 7/2015

[Megatron]

I wish this thread was around in November… 🙁

FAR - 77
BEC - 77
AUD - 89
REG - 85

[kpb]

Same here girl! Also failed reg, currently prepping for my retake next week thursday 😮 hoping for a pass

BEC - 81 4/08/14
FAR - 80 8/25/14 Thank you Jesus!
REG - 69 (Nov 14),80 1/08/15 Thank God!
AUD - 70 (May 14), xx 5/1/15

Becker Online & Becker Flashcards
I definitely wish I was one of those people who got all 4 exams done in 4 months, but unfortunately LIFE (being a newlywed, stress, adjusting to newlywed life and cpa exam study life, as well as starting a job with a Big4 which I am very happy about) got in the way, just happy that I am passing period!!

I can do all things through Christ who strengthens me!

[Pain In The Assets]

saved

[Author]

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