Due to the winter storms, tax filing has been extended for individuals, sole proprietorships, and C corporations. This only applies to individuals and businesses based in Texas, Oklahoma, and Louisiana.
If you are an S corporation or partnership that successfully filed for an extension, your tax return is now due. This is also the new due date for sole proprietorships that successfully received a tax extension. Victims of Hurricane Ida located in Mississippi have various deadlines extended to November 1, Sole proprietor, partnership, S corporation, and C corporation tax returns that were successfully extended to October 15, are now due on the new date.
Quarterly estimated income taxes originally due on September 15, are now due on the new date as well. End of year tax moves can help grow your business and reduce your taxable income for the calendar year. If you are self-employed, today is the deadline to set up a solo k. Individuals and businesses in Pennsylvania , New York, and New Jersey affected by Hurricane Ida have been granted an extension to certain filing deadlines.
If you are an individual or business that successfully extended your tax filing to October 15, , you now have until January 3, to file. Quarterly estimated income tax payments originally due on September 15, and excise tax returns due on November 1, have also been pushed to January 3, In , 9 out of 10 e-filers received their refund less than 21 calendar days after their return was received by the IRS.
But in general, you can expect to get your tax refund weeks after filing your return. That being said, these are unprecedented times. This amounts to an additional 0. We're an online bookkeeping service powered by real humans. Bench gives you a dedicated bookkeeper supported by a team of knowledgeable small business experts.
Your bookkeeping team imports bank statements, categorizes transactions, and prepares financial statements every month. Get started with a free month of bookkeeping. This post is to be used for informational purposes only and does not constitute legal, business, or tax advice.
Each person should consult his or her own attorney, business advisor, or tax advisor with respect to matters referenced in this post. Bench assumes no liability for actions taken in reliance upon the information contained herein.
Sign up for a trial of Bench. Delaware corporate income tax returns are due in the case of a calendar year taxpayer, on or before April 15 of the following year. In the case of a fiscal year taxpayer, the return is due on or before the fifteenth day of the fourth month following the close of the fiscal year.
Please note a federal extension automatically extends the Delaware due date. An extension of time to file is not an extension of time to pay. Consolidated corporate income tax returns are not permitted under Delaware law. Each corporation which is a member of a consolidated group must file a separate return reporting income and deductions, as if a separate Federal income tax return was filed.
Delaware recognizes the federal S election and does not impose corporate income tax on pass-through income. Every S-Corporation deriving income from sources within Delaware must make estimated payments of personal income tax on behalf of its non-resident shareholders. Resident and non-resident shareholders must report their respective share of S distributive income on their individual personal income tax returns. Delaware law does not require the payment of a minimum corporate income tax.
The carryforward period is 20 years. The amount of the net operating loss recognized for Delaware corporate income tax purposes is only to the extent of the amount recognized for Federal purposes. Please see corporate income tax instructions for further details. Note: A special provision allows taxpayers to carry back NOLs up to 5 years. Please see IRS Publication at www. Delaware requires every corporation filing a Delaware corporate income tax return to attach a completed copy of a pro forma federal tax return, including all schedules and attachments.
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