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18278: Preparing for the Business Deadline
18278: Preparing for the Business Deadline
2 Months Ago
Deadlines + Extensions
The following articles will help you prepare for the business deadline.
Deadlines, e-Filing, and Acks
13325: Return Due Dates and Deadlines
11825: Business Return or Extension – Perfection Period
10847: Form 9325 or EF Notice - Notifying a Taxpayer after IRS Acceptance
11979: Business Returns – Messages 0148 and 0147 Prevent e-Filing Duplicate Extensions and Returns
14113: 1065 - Who Must Sign - Partner/LLC Member, Paid Preparer/ERO PIN
11834: 1120S - Important Facts - Payments, PINs, e-Filing, and Other Functions
Extensions
11768: 1065/1120-S - Extension Form 7004
11060: 1120 - Extension Form 7004
Amended Returns
10492: Amended 990, 1041, 1065, 1120, 1120-S Returns and e-Filing
QBI
16617: 1065/1120S – Wks QBI Calculation and Override
16072: QBI Deduction - Specified Service Trade or Business (SSTB)
16054: QBI Deduction - W2 Wage Allocation 1120S
Common Issues and Topics
11747: 1120S - Calculating Schedule M-2
15031: 1065 – Appointed Representative (Tax Matters Partner)
10091: 1065/1120S – Section 179 Expense Not Flowing to Return
10920: 1065 – Partners Adjusted Basis Worksheet (Basis Wks)
10919: 1120S – Shareholders Adjusted Basis Worksheet (Basis Wks)
13350: 1041/1065/1120S – Change the Rounding Partner, Shareholder, or Beneficiary
13802: 1065 – Partner Special Allocations
11489: 1065 – Entering Guaranteed Payments for Partners
12095: Exporting Forms K1 from 1065, 1120S, or 1041
11677: 1041/1065/1120S - K-1 Codes
Pass-Through Entity Tax Category
Related Links
Preparing for the Individual Deadline
Also In This Category
Preparing for the Individual Deadline
IRS - MeF Production Maintenance/Shutdown Times
1040/1040NR - Extending Due Date to June 15
State Returns - Extensions that can be e-Filed
1065/1120-S - Extension Form 7004
1120 - Extension Form 7004
Return Due Dates and Deadlines
1040 - Deadline and Perfection Period
Batch Extensions (Drake23)
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