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Form #
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Due Date to File Extension
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Description
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Form 706-GS (D)
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On or after 1st Jan 2012 and before 17th April 2012 if the distribution was done in 2011 (Generally it is April 15th , but in 2012, April 15 is a Sunday and 16th is Emancipation Day Holiday in Disctrict of Columbia.)
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Annual Return for Partnership Withholding Tax (Section 1446)
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Form 706-GS (T)
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By April 17th 2012 if termination occurred in 2011. (Generally it is April 15th , but in 2012, April 15 is a Sunday and 16th is Emancipation Day Holiday in Disctrict of Columbia.)
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Generation-Skipping Transfer Tax Return for Terminations
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Form 1041-N
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The 15th day of the fourth month after the close of tax year (If the due date falls on a Saturday, Sunday, or legal holiday, file on the next business day.)
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U.S. Income Tax Return for Electing Alaska Native Settlement Trusts
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Form 1041-QFT
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The 17th day of the fourth month after close of tax year. If filing for a short year then file by the 15th day of the fourth month following the close of short year
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U.S. Income Tax Return for Qualified Funeral Trusts
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Form 1042
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By 15th March 2012
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Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
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Form 1065-B
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The 15th day of the fourth month after close of tax year for domestic companies. For companies with books outside US and Puerto Rico, due date is 15th of the 6th month after the close od tax year.
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U.S. Return of Income for Electing Large Partnerships
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Form 1066
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By 17th April 2012. If final return is in 2011 then file by the 15th day of the fourth month following the RMIC ceased to exist
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U.S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax Return
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Form 1120
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The 15th day of the third month following the close of tax year
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U.S. Corporation Income Tax Return
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Form 1120-C
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The 15th day of the ninth month following the close of tax year provided requirements
in section 6072(d) are met before filing. If not file by 15th day of the third month
following the close of tax year
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U.S. Income Tax Return for Cooperative Associations
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Form 1120-F
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If the foreign corporation has an office in USA file by the 15th day of the third
month following the close of tax year. It the foreign corporation has no office
in USA then file by the 15th of sixth month following the end close of tax year.
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U.S. Income Tax Return of a Foreign Corporation
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Form 1120-FSC
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The 15th day of the third month following the close of the tax year or 15th day
of the third month following the date of dissolution
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U.S. Income Tax Return of a Foreign Sales Corporation
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Form 1120-H
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The 15th day of the third month following the close of tax year
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U.S. Income Tax Return for Homeowners Associations
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Form 1120-L
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The 15th day of the third month after close of tax year. If filing for a short year
then file by the 15th day of the third month following the close of short year.
Or if the corporation is dissolved then file by the 15th day of the third month
after date of dissolution.
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U.S. Life Insurance Company Income Tax Return
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Form 1120-ND
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The 15th day of the third month following the close of tax year
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Return for Nuclear Decommissioning Funds and Certain Related Persons
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Form 1120-ND (Section 4951 taxes)
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The 15th day of the third month following the close of tax year
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Return of a Trustee or Self Sealer who owes tax under 4951
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Form 1120-PC
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The 15th day of the third month after close of tax year. If filing for a short year
then file by the 15th day of the third month following the close of short year.
Or if the corporation is dissolved then file by the 15th day of the third month after
date of dissolution.
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U.S. Property and Casualty Insurance Company Income Tax Return
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Form 1120-POL
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The 15th day of the third month following the close of tax year
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U.S. Income Tax Return for Certain Political Organizations
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Form 1120-REIT
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The 15th day of the third month after close of tax year. If filing for a short year
then file by the 15th day of the third month following the close of short year.
Or if the corporation is dissolved then file by the 15th day of the third month after
date of dissolution.
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U.S. Income Tax Return for Real Estate Investment Trusts
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Form 1120-RIC
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The 15th day of the third month after close of tax year. If filing for a short year
then file by the 15th day of the third month following the close of short year.
Or if the corporation is dissolved then file by the 15th day of the third month
after the dissolution.
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U.S. Income Tax Return for Regulated Investment Companies
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| Form 1120S
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The 15th day of the third month following the close of tax year or corporation which has dissolved the dissolving date
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U.S. Income Tax Return for an S Corporation
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| Form 1120-SF
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The 15th day of the third month following the close of tax year
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U.S. Income Tax Return for Settlement Funds (Under Section 468B)
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| Form 3520-A
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The 15th day of the third month following the close of tax year
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Annual Information Return of Foreign Trust With a U.S. Owner
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| Form 8612
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By 15th March 2011
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Return of Excise Tax on Undistributed Income of Real Estate Investment Trusts
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| Form 8613
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By 15th March 2011
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Return of Excise Tax on Undistributed Income of Regulated Investment Companies
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| Form 8725
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File by the 90th day following receipt of any portion of the greenmail (On or Before 15th May, 2012)
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Excise Tax on Greenmail
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| Form 8831
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File and pay the tax by April 15 of the year following the calendar year in which the residual interest is transferred to a disqualified organization. A pass-through entity must file and pay the tax due by the 15th day of the 4th month following the close of its tax year in which the disqualified person is a record holder
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Excise Tax on Greenmail
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| Form 8876
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By 90th day following the structured settlement
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Excise Tax on Structured Settlement Factoring Transactions
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| Form 8924
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File by the later of June 30th, 2012 or 90th day following the taxable transfer
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Excise Tax on Certain Transfers of Qualifying Geothermal or Mineral Interests
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| Form 8928
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By the 15th day of the fourth month following the close of tax year
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Return of Certain Excise Tax under Chapter 43 of the Internal Revenue Code
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