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Tax Explorer
Level 5
January 11, 2024
Solved

Corp Tax Returns Due 01/15 But Returns Aren't Getting Accepted

  • January 11, 2024
  • 2 replies
  • 14 views

Hi,

IRS e-file is currently down until 01/29. If I have fiscal year 1120 corp tax returns due 01/15, is it ok to e-file the federal/state returns then wait for the returns to be accepted on 01/29 or should we be paper-filing the returns to meet the 01/15 deadline?

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Best answer by IRonMaN

Actually, individuals are shut down until 1/29, business opens back up on 1/16.  But in either case, if that is an extended due date, you should paper file to get them filed timely.

2 replies

IRonMaN
IRonMaNAnswer
Level 15
January 11, 2024

Actually, individuals are shut down until 1/29, business opens back up on 1/16.  But in either case, if that is an extended due date, you should paper file to get them filed timely.

Slava Ukraini!
    BobKamman
    BobKamman
    Level 15
    January 11, 2024

    And nothing is due January 15.  It's a federal holiday.  But I would mail an extension request.  

      sjrcpa
      sjrcpa
      Level 15
      January 12, 2024

      You should be able to efile an extension on 1/16.

      The more I know the more I don’t know.
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