Please see below for the latest information we have regarding COVID-19 and its impacts on both Federal and State tax filings.
Note: Information as of 3/30/2020. Please check with your State Department of Revenue for the latest information.
Federal Returns
Federal | Filing Due Date | Payment Due Date | Notes |
---|---|---|---|
FED | 7/15/2020 | 7/15/2020 |
State Returns
Business Returns
Agency | Entity Type | Due Date | Payment Date | Notes |
---|---|---|---|---|
US | 1120 | 4/15/2020 | 7/15/2020 | |
US | 1120S | 3/15/2020 | N/A | |
US | 1065 | 3/15/2020 | N/A | |
US | 1041 | 4/15/2020 | 7/15/2020 | |
US | 990/990T | 5/15/2020 | 8/15/2020 | |
AL | 1120 | 7/15/2020 | 7/15/2020 | Includes BPT |
AL | 1120S | 3/15/2020 | 3/15/2020 | Composite return is extended to 7/15 |
AL | 1065 | 3/15/2020 | 3/15/2020 | Composite return is extended to 7/15 |
AL | 1041 | 7/15/2020 | 7/15/2020 | |
AR | 1120 | 4/15/2020 | 4/15/2020 | |
AR | 1120S | 4/15/2020 | 4/15/2020 | |
AR | 1065 | 4/15/2020 | N/A | |
AR | 1041 | 4/15/2020 | 4/15/2020 | |
AZ | 1120 | 7/15/2020 | 7/15/2020 | Announcement issued 3/20/19 moves due date to follow the Federal for individual, corporate, and fiduciary taxpayers. |
AZ | 1120S | 7/15/2020 | 7/15/2020 | |
AZ | 1065 | 3/15/2020 | 3/15/2020 | Partnerships were not specified in 3/20 announcement. |
AZ | 1041 | 7/15/2020 | 7/15/2020 | |
AZ | 990 | 5/15/2020 | 5/15/2020 | |
CA | 1120 | 6/15/2020 | 6/15/2020 | No additional input necessary to take advantage of this automatic extension of time to file and pay. |
CA | 1120S | 6/15/2020 | 6/15/2020 | |
CA | 1065 | 6/15/2020 | 6/15/2020 | |
CA | 1041 | 6/15/2020 | 6/15/2020 | |
CA | 990 | 6/15/2020 | 6/15/2020 | |
CO | 1120 | 4/15/2020 | 7/15/2020 | |
CO | 1120S | 4/15/2020 | 7/15/2020 | |
CO | 1065 | 4/15/2020 | 7/15/2020 | |
CO | 1041 | 4/15/2020 | 7/15/2020 | |
CO | 990 | 4/15/2020 | 7/15/2020 | |
CT | 1120 | 6/15/2020 | 6/15/2020 | |
CT | 1120S | 4/15/2020 | 6/15/2020 | |
CT | 1065 | 4/15/2020 | 6/15/2020 | |
CT | 1041 | 4/15/2020 | 4/15/2020 | |
CT | 990T | 6/15/2020 | 6/15/2020 | |
DC | 1120 | 7/15/2020 | 7/15/2020 | |
DC | 1120S | 7/15/2020 | 7/15/2020 | |
DC | 1065 | 7/15/2020 | 7/15/2020 | |
DC | 1041 | 7/15/2020 | 7/15/2020 | |
DE | 1120 | 4/15/2020 | 4/15/2020 | |
DE | 1120S | 3/15/2020 | 3/15/2020 | |
DE | 1065 | 3/15/2020 | 3/15/2020 | |
DE | 1041 | 4/15/2020 | 4/15/2020 | |
FL | 1120 | 5/1/2020 | 5/1/2020 | |
FL | 1120S | 5/1/2020 | 5/1/2020 | |
FL | 1065 | 4/1/2020 | N/A | |
GA | 1120 | 7/15/2020 | 7/15/2020 | |
GA | 1120S | 3/15/2020 | 3/15/2020 | Guidance from state does not include S Corporations and Partnerships at this time. |
GA | 1065 | 3/15/2020 | 3/15/2020 | |
GA | 1041 | 7/15/2020 | 7/15/2020 | |
GA | 990T | 7/15/2020 | 7/15/2020 | |
IL | 1120 | 4/15/2020 | 4/15/2020 | Guidance specificially excludes partnerships and S corporations. Also does NOT apply to estimated payments due on 4/15 and 6/15. |
IL | 1120S | 3/15/2020 | 3/15/2020 | |
IL | 1065 | 3/15/2020 | 3/15/2020 | |
IL | 1041 | 4/15/2020 | 4/15/2020 | |
IL | 990 | 5/15/2020 | 5/15/2020 | IL guidance silent on tax exempt organizations. |
IN | 1120 | 7/15/2020 | 7/15/2020 | |
IN | 1120S | 7/15/2020 | 7/15/2020 | |
IN | 1065 | 7/15/2020 | 7/15/2020 | |
IN | 1041 | 7/15/2020 | 7/15/2020 | |
IN | 990 | 8/15/2020 | 8/15/2020 | |
KY | 1120 | 4/15/2020 | 4/15/2020 | |
KY | 1120S | 4/15/2020 | 4/15/2020 | |
KY | 1065 | 4/15/2020 | 4/15/2020 | |
KY | 1041 | 4/15/2020 | 4/15/2020 | |
LA | 1120 | 7/15/2020 | 7/15/2020 | |
LA | 1120S | 7/15/2020 | 7/15/2020 | |
LA | 1065 | 7/15/2020 | N/A | |
LA | 1041 | 7/15/2020 | 7/15/2020 | |
MA | 1120 | 4/15/2020 | 4/15/2020 | Guidance released by the state specifies relief to ONLY individual income tax. |
MA | 1120S | 3/15/2020 | 3/15/2020 | |
MA | 1065 | 3/15/2020 | 3/15/2020 | |
MA | 1041 | 4/15/2020 | 4/15/2020 | |
MA | 990 | 4/15/2020 | 4/15/2020 | |
MD | 1120 | 7/15/2020 | 7/15/2020 | |
MD | 1120S | 7/15/2020 | 7/15/2020 | |
MD | 1065 | 7/15/2020 | 7/15/2020 | |
MD | 1041 | 7/15/2020 | 7/15/2020 | |
MD | 990 | 7/15/2020 | 7/15/2020 | |
MI | 1120 | 4/30/2020 | 4/30/2020 | |
MI | 1120S | 4/15/2020 | N/A | |
MI | 1065 | 4/15/2020 | N/A | |
MI | 1041 | 4/15/2020 | 4/15/2020 | |
MI Cities | 1120 | 4/30/2020 | 4/30/2020 | |
MI Cities | 1120S | 4/30/2020 | 4/30/2020 | |
MI Cities | 1065 | N/A | N/A | |
MI Cities | 1041 | N/A | N/A | |
MN | 1120 | 4/15/2020 | 4/15/2020 | |
MN | 1120S | 3/15/2020 | N/A | |
MN | 1065 | 3/15/2020 | N/A | |
MN | 1041 | 4/15/2020 | 4/15/2020 | |
MN | 990 | 5/15/2020 | 5/15/2020 | |
MO | 1120 | 7/15/2020 | 7/15/2020 | |
MO | 1120S | 7/15/2020 | 7/15/2020 | |
MO | 1065 | 7/15/2020 | 7/15/2020 | |
MO | 1041 | 7/15/2020 | 7/15/2020 | |
MS | 1120 | 5/15/2020 | 5/15/2020 | Guidance from the state only specifies individual income tax and corporate income tax |
MS | 1120S | 3/15/2020 | 3/15/2020 | |
MS | 1065 | 3/15/2020 | 3/15/2020 | |
MS | 1041 | 4/15/2020 | 4/15/2020 | |
MS | 990 | 4/15/2020 | 4/15/2020 | |
NC | 1120 | 7/15/2020 | 7/15/2020 | |
NC | 1120S | 7/15/2020 | 7/15/2020 | |
NC | 1065 | 7/15/2020 | 7/15/2020 | |
NJ | 1120 | 4/15/2020 | 4/15/2020 | |
NJ | 1120S | 4/15/2020 | 4/15/2020 | |
NJ | 1065 | 4/15/2020 | 4/15/2020 | |
NJ | 1041 | 4/15/2020 | 4/15/2020 | |
NY | 1120 | 4/15/2020 | 4/15/2020 | https://www.tax.ny.gov/press/alerts/nys-tax-response-to-covid-19.htm |
NY | 1120S | 3/15/2020 | 3/15/2020 | Currently no extensions, but could change. |
NY | 1065 | 3/15/2020 | 3/15/2020 | |
NY | 1041 | 4/15/2020 | 4/15/2020 | |
NY | 990 | 5/15/2020 | 5/15/2020 | |
NYC | 1120 | 4/15/2020 | 4/15/2020 | |
NYC | 1120S | 3/15/2020 | 3/15/2020 | |
NYC | 1065 | 3/15/2020 | 3/15/2020 | |
NYC | 1041 | 4/15/2020 | 4/15/2020 | |
NYC | 990 | N/A | N/A | |
OH | 1120 | 4/15/2020 | 4/15/2020 | |
OH | 1120S | 3/15/2020 | 3/15/2020 | |
OH | 1065 | 3/15/2020 | 3/15/2020 | |
OH | 1041 | N/A | N/A | |
OH Cities | 1120 | 4/15/2020 | 4/15/2020 | |
OH Cities | 1120S | 3/15/2020 | 3/15/2020 | |
OH Cities | 1065 | 3/15/2020 | 3/15/2020 | |
OH Cities | 1041 | N/A | N/A | |
OK | 1120 | 5/15/2020 | 5/15/2020 | |
OK | 1120S | 7/15/2020 | 7/15/2020 | |
OK | 1065 | 7/15/2020 | 7/15/2020 | |
OK | 1041 | 7/15/2020 | 7/15/2020 | |
OK | 990 | 7/15/2020 | 7/15/2020 | |
PA | 1120 | 4/15/2020 | 4/15/2020 | Business types are specifically excluded from date change without legislative action |
PA | 1120S | 4/15/2020 | 4/15/2020 | Business types are specifically excluded from date change without legislative action |
PA | 1065 | 4/15/2020 | 4/15/2020 | Business types are specifically excluded from date change without legislative action |
PA | 1041 | 4/15/2020 | 4/15/2020 | Business types are specifically excluded from date change without legislative action |
Philly BIRT | 1120 | 7/15/2020 | 7/15/2020 | |
Philly BIRT | 1120S | 7/15/2020 | 7/15/2020 | |
Philly BIRT | 1065 | 7/15/2020 | 7/15/2020 | |
Philly NPT | 1065 | 7/15/2020 | 7/15/2020 | |
RI | 1120 | 4/15/2020 | 4/15/2020 | |
RI | 1120S | 3/15/2020 | 3/15/2020 | |
RI | 1065 | 3/15/2020 | 3/15/2020 | |
RI | 1041 | 4/15/2020 | 4/15/2020 | |
SC | 1120 | 6/1/2020 | 6/1/2020 | |
SC | 1120S | 3/15/2020 | 3/15/2020 | Guidance from state does not include S Corporations and Partnerships as this time |
SC | 1065 | 3/15/2020 | 3/15/2020 | |
SC | 1041 | 6/1/2020 | 6/1/2020 | |
TN | 1120 | 7/15/2020 | 7/15/2020 | |
TN | 1120S | 7/15/2020 | 7/15/2020 | |
TN | 1065 | 7/15/2020 | 7/15/2020 | |
TN | 1041 | 7/15/2020 | 7/15/2020 | |
TN | 990 | 7/15/2020 | 8/15/2020 | |
TX | 1120 | 5/15/2020 | 5/15/2020 | TX is not extended but is offering short term payment agreements and waivers of interest and penalties. Detailed state page for future updates: https://comptroller.texas.gov/about/emergency/ |
TX | 1120S | 5/15/2020 | 5/15/2020 | TX is not extended but is offering short term payment agreements and waivers of interest and penalties. Detailed state page for future updates: https://comptroller.texas.gov/about/emergency/ |
TX | 1065 | 5/15/2020 | 5/15/2020 | TX is not extended but is offering short term payment agreements and waivers of interest and penalties. Detailed state page for future updates: https://comptroller.texas.gov/about/emergency/ |
TX | 1041 | 5/15/2020 | 5/15/2020 | TX is not extended but is offering short term payment agreements and waivers of interest and penalties. Detailed state page for future updates: https://comptroller.texas.gov/about/emergency/ |
TX | 990 | 5/15/2020 | 5/15/2020 | TX is not extended but is offering short term payment agreements and waivers of interest and penalties. Detailed state page for future updates: https://comptroller.texas.gov/about/emergency/ |
UT | 1120 | 7/15/2020 | 7/15/2020 | Guidance finalized |
UT | 1120S | 7/15/2020 | 7/15/2020 | |
UT | 1065 | 7/15/2020 | 7/15/2020 | |
UT | 1041 | 7/15/2020 | 7/15/2020 | |
UT | 990 | 7/15/2020 | 7/15/2020 | |
VA | 1120 | 4/15/2020 | 4/15/2020 | |
VA | 1120S | 4/15/2020 | 4/15/2020 | |
VA | 1065 | 4/15/2020 | 4/15/2020 | |
VA | 1041 | 5/1/2020 | 5/1/2020 | |
VA | 990 | 6/15/2020 | 6/15/2020 | |
WI | 1120 | 7/15/2020 | 7/15/2020 | |
WI | 1120S | 7/15/2020 | 7/15/2020 | |
WI | 1065 | 7/15/2020 | 7/15/2020 | |
WI | 1041 | 7/15/2020 | 7/15/2020 |