Tax Year 2014 Business Returns - Form 1120 Family
2014 e-file Calendar
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Transmitting timely filed Form 1120 family returns and Forms 7004
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Calendar Year
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March 16, 2015
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Transmitting timely filed Form 1120 family returns and Forms 7004
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Fiscal Year
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15th day of third month after Tax Year end
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Retransmission rejected timely filed Form 1120 family returns and Form 7004
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Both
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10 day perfection period
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Transmitting returns on extension from Forms 7004
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Calendar Year
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September 15, 2015
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Transmitting returns on extension from Forms 7004
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Fiscal Year
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15th day of ninth month after Tax Year end
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Retransmitting rejected returns on extension from Forms 7004
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10 day perfection period
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Extensions
Don't miss out on a chance to increase your Income Tax profits! Begin e-filing your client's Business extensions. You can increase your profits and provide better customer service by offering your clients the peace of mind that the 7004 provides.
- Assurance that the IRS will receive the extension on time, as you will receive an IRS acknowledgement receipt
- Assurance that the extension will not be "lost in the mail"
- Best of all, it's fast and easy to e-file extensions
7004 General Information
It is suggested to submit any extensions by 10:00 PM YOUR local time on the filing deadline. The last day to retransmit rejected timely filed Forms 1120 or Extension Forms 7004 and gain IRS acceptance is 10 days after the required filing date for your particular type of return. The cost for each E-filed extension is $5.00.
7004 Instructions
1. Open the return for which you wish to complete the extension and fill in the information regarding the company name.
2. Select Yes to the Do you want to electronically file this return? question.
3. Select either Form 7004 without direct debit or Form 7004 with direct debit for the What form(s) are you e-filing using PINs? question.
4. Complete the information on Page 1 of the 1120 for the Signing officer for e-filing, Officer Information, and Preparer Information.
5. On Form 7004, select the check box at the top of the page to indicate you are using this form.
6. Run diagnostics and correct any errors you may receive.
7. Click Extension E-File to create an e-file.
8. Close the return, and then select Send Federal/State Returns to on the Communications menu.
