When is the due date to file Form 7004?
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Last modified 11/23/2022 4:52:08 AM EST |
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Form 7004 due date will differ depending on the organization’s tax year. (Calendar tax year vs. Fiscal tax year). And it also varies based on the return for which the 7004 extensions are being requested.
- S-corp, C-Corporation, and Entities with a tax year ending on December 31 (calendar tax year) are eligible for a 6-month extension using Form 7004.
- Other C-Corporation and Entities with a fiscal tax year ending on June 30 qualify for a 7-month extension using Form 7004.
- Certain filers of Form 1041 (Trust, and Estates) are eligible for an automatic 5½-month extension of time to file using Form 7004
The following table shows the due date for the forms that follow the calendar tax year.
| March 15, 2023 | April 18, 2023 |
|---|---|
| Form 1120-S | Form 1041 (estate other than a bankruptcy estate) |
| Form 1042 | Form 1041(Trust) |
| Form 1065 | Form 1041 (bankruptcy estate only) |
| Form 1065-B | Form 1120 |
| Form 3520-A | Form 1120-F |
| Form 8612 | Form 1120-FSC |
| Form 8613 | Form 1120-H |
| Form 8804 | Form 1120-L |
| Form 1066 | Form 1120-ND |
| Form 1120-ND (Section 4951 taxes) | |
| Form 1120-PC | |
| Form 1120-POL | |
| Form 1120-REIT | |
| Form 1120-RIC | |
| Form 1120-SF | |
| Form 706-GS (D) | |
| Form 706-GS (T) | |
| Form 1041-N | |
| Form 1041-QFT | |
| Form 1066 | |
| Form 8831 | |
| Form 8928 |
Note: For Form 1120-POL, with a tax period end date of June 30, 2023, is due by October 17, 2023. To learn more about the extension of time granted, refer to Extension Due Dates.