CCD KEY DATES/DEADLINES FOR TAX RETURNS

1040 (Individual)

March 15^th: Submit all tax documents to CCD in order to file by the April 15th Deadline
April 15^th: Extension Filings are due
April 15^th: Tax Returns are due to the IRS
May 15^th: TX Franchise Tax Reports due to State (Schedule C)
May 15^th: TX Franchise Tax Extension Filings due to State (Schedule C)
September 15^th: All tax documents are due to CCD (if filing an extension)
October 15^th: Extension (Final) Tax Returns due to the IRS
November 15^th: TX Franchise Tax Reports Extensions Due to the State (Schedule C)

1120S (S-Corporation)

February 15th: Submit all tax documents to CCD in order to file by the March 15^th Deadline
March 15^th: Extension Filings are due
March 15^th: Tax Returns are due to the IRS
May 15^th: TX Franchise Tax Reports due to State
May 15^th: TX Franchise Tax Extension Filings due to State
August 15^th: All tax documents are due to CCD (if filing an extension)
August 15^th: TX Franchise Tax Reports Extensions (1st Ext) Due to the State (Entities paying $10K+ in franchise tax)
September 15^th: Extension (Final) Tax Returns due to the IRS
November 15^th: TX Franchise Tax Reports Extensions (2nd Ext) Due to the State 

1065 (Partnership)

February 15^th: Submit all tax documents to CCD in order to file by the March 15^th Deadline
March 15^th: Extension Filings are due
March 15^th: Tax Returns are due to the IRS
May 15^th: TX Franchise Tax Reports due to State
May 15^th: TX Franchise Tax Extension Filings due to State
August 15^th: All tax documents are due to CCD (if filing an extension)
August 15^th: TX Franchise Tax Reports Extensions (1st Ext) Due to the State (Entities paying $10K+ in franchise tax)
September 15^th: Extension (Final) Tax Returns due to the IRS
November 15^th: TX Franchise Tax Reports Extensions (2nd Ext) Due to the State 

1120 (Corporation)

Includes 1120-H

March 15^th: Submit all tax documents to CCD in order to file by the April 15th Deadline
April 15^th: Extension Filings are due
April 15^th: Tax Returns are due to the IRS
May 15^th: TX Franchise Tax Reports due to State
May 15^th: TX Franchise Tax Extension Filings due to State
August 15^th: TX Franchise Tax Reports Extensions (1st Ext) Due to the State (Entities paying $10K+ in franchise tax)
September 15^th: All tax documents are due to CCD (if filing an extension)
October 15th: Extension (Final) Tax Returns due to the IRS
November 15^th: TX Franchise Tax Reports Extensions (2nd Ext) Due to the State 

1041 (Trusts & Estates)

March 15^th: Submit all tax documents to CCD in order to file by the April 15^th Deadline
April 15^th: Extension Filings are due
April 15^th: Tax Returns are due to the IRS
August 15^th: All tax documents are due to CCD (if filing an extension)
September 30^th: Extension (Final) Tax Returns due to the IRS

990 (Nonprofit 12/31 FYE)*

April 15^th: Submit all tax documents to CCD in order to file by the May 15^th Deadline
May 15^th: Extension Filings are due
May 15^th: Tax Returns are due to the IRS
October 15^th: All tax documents are due to CCD (if filing an extension)
November 30^th: Extension (Final) Tax Returns due to the IRS

 * Non 12/31 FYE Nonprofit Tax Returns are due to the IRS on the 15th of the 5th month after fiscal year-end. 
  Non 12/31 FYE Nonprofits – Extended returns due 6 months after initial due date