Barry Zhang, CPA

3528 Wynn Rd,Las Vegas, NV 89103

Tel:702-998-9588 Fax:702-998-9721

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A B C D
1 Return Filing Deadline
2 Individual Tax
3
4 Return Deadline Instruction
5 Tax Form Form Deadline 1st Extension 2nd Extension
6 Individual Tax Return  
Form 1040
4/15 Form 4868 
6 months
No
7 Gift Tax Return 
Form 709
4/15 Form 8892 
6 months
No
8 Estate Tax Return 
Form 706
After 9 Months Form 4768 
Form 8892 payment 
6 months
No
9
10
11 Business Tax
12 Federal Corporate Taxes
13
14 Return Filing Deadline Instruction (Income and Information Tax Return)
15 Tax Form Form Deadline 1st Extension 2nd Extension
16 Corporate Income Tax Return 
Form 1120 & 1120S
Calendar Year 3/15 
Fiscal Year after 2.5 month
Form 7004 
Calendar Year 9/15 
Fiscal Year 6 Months
No
17 Partnership Tax Return 
Form 1065
Calendar Year 4/15 
Fiscal Year after 3.5 month
Form 7004 
Calendar Year 9/15 
Fiscal Year 5 Months
No
18 Non Profit Organization Return 
Form 990
Calendar Year 5/15 
Fiscal Year after 4.5 month
Form 8868 
Calendar Year 8/15 
Fiscal Year 3 Months
Form 8868 
Calendar Year 11/15 
Fiscal Year 3 Months
19 Estate and Trust Tax Return 
From 1041
Calendar Year 4/15 
Fiscal Year after 3.5 month
Form 7004 
Calendar Year 9/15 
Fiscal Year 5 Months
No
20
21 Eg. Corporation ABC have a tax period of Feburary XX to January XY. The corporation must file 1120 tax form. The tax ending period will be January 31. The tax return must be filed by no later than 4/15 (Corporation's ending period plus 2 Months and 15 days). With extension, the latest date will be 10/15 (Using Form 7004, the return will be given an extension of 6 months). This method applies to all taxes as well.
22
23 Corporation Sales Tax (NY)
24
25 Return Deadline Instruction (Sales Tax Retun)
26 Tax Form Form Deadline Extension
27 NY Quarterly Sales Tax 
Form 100
3/20, 6/20, 9/20, 12/20 No
28 NY Annual Sales Tax 
Form 101
3/20 No
29
30 Eg. If Corporation ABC want to file their 1st quarter sales tax(March - May). 
They would have to file the return before 6/20.
31
32
33 Payroll Tax (NY, NJ)
34
35 Return Deadline Instruction (Payroll Tax Retun)
36 Tax Form Form Deadline Extension
37 Employer's Quarterly 
Federal Tax Return Form 941
1/31, 4/30, 7/31, 10/31 No
38 Employer's Annual FUTA 
Tax Return Form 940
1/31 No
39 Form W-2 & 1099 MISC 
For Employees
1/31 No
40 Form W-2 & 1099 MISC 
For Government
2/28 or 2/29 No
41 NYS Quarterly Combined W/H, 
Wage Reporting and UI Return 
Form NYS-45
1/31, 4/30, 7/31, 10/31 No
42 NJ Employer Quarterly Report 
Form NJ-927 & WR-30
1/31, 4/30, 7/31, 10/31 No
43
44 Eg. If Corporation ABC want to file their 1st quarter payroll tax (Jan - March). 
They would have to file the return before 4/30.
 

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