7004 Deadlines

As an extension form, the deadline to file IRS Form 7004 and request an additional 6 months of time to file your business or estate tax return will be based on the type of form you are requesting the extension for and the end date of said business’s tax year. Below is a list of the relevant due dates grouped by the associated tax form (generally the deadline for 7004 is the 15th day of the 3rd month after the close of the tax year.

Form 1120 (Excluding Form 1120-S 1120-C)

15th day of the 4th month after the tax period. However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year.

Tax Period Ending Return Due Date Extended Due Date
December 2021 4/18/2022 10/17/2022
January 2022 5/16/2022 11/14/2022
February 2022 6/15/2022 12/14/2022
March 2022 7/15/2022 1/13/2023
April 2022 8/15/2022 2/13/2023
May 2022 9/15/2022 3/16/2023
June 2022 9/15/2022** 4/15/2023
July 2022 11/15/2022 5/16/2023
August 2022 12/15/2022 6/15/2023
September 2022 1/17/2023 7/18/2023
October 2022 2/15/2023 8/16/2023
November 2022 3/15/2023 9/13/2023
December 2022 4/18/2023 10/17/2023
January 2023 5/15/2023 11/13/2023
February 2023 6/15/2023 12/14/2023
March 2023 7/17/2023 1/15/2024
April 2023 8/15/2023 2/13/2024
May 2023 9/15/2023 3/15/2024
June 2023 9/15/2023** 4/14/2024
July 2023 11/15/2023 5/15/2024
August 2023 12/15/2023 6/14/2024
September 2023 1/16/2024 7/16/2024
October 2023 2/15/2024 8/15/2024
November 2023 3/15/2024 9/13/2024

** Form 1120-POL with a tax period end date of June 30, 2022 is due October 17, 2022 and with a tax period end date of June 30, 2023 is due October 16, 2023.

Note: If the due date/deadline falls on a Saturday, Sunday, or federal holiday, the filer will need to E-file on the next business day.

Form 1120-S, Form 1065, Form 1066, Form 3520-A, Form 8804, and Form 1042

15th day of the 3rd month

Tax Period End Return Due Date 6-Month Extension
December 2021 3/15/2022 9/15/2022
January 2022 4/18/2022 10/15/2022
February 2022 5/16/2022 11/15/2022
March 2022 6/15/2022 12/15/2022
April 2022 7/15/2022 1/15/2023
May 2022 8/15/2022 2/15/2023
June 2022 9/15/2022 3/15/2023
July 2022 10/17/2022 4/15/2023
August 2022 11/15/2022 5/15/2023
September 2022 12/15/2022 6/15/2023
October 2022 1/17/2023 7/15/2023
November 2022 2/15/2023 8/15/2023
December 2022 3/15/2023 9/15/2023
January 2023 4/18/2023 10/15/2023
February 2023 5/15/2023 11/15/2023
March 2023 6/15/2023 12/15/2023
April 2023 7/17/2023 1/15/2024
May 2023 8/15/2023 2/15/2024
June 2023 9/15/2023 3/15/2024
July 2023 10/16/2023 4/15/2024
August 2023 11/15/2023 5/15/2024
September 2023 12/15/2023 6/15/2024
October 2023 1/16/2024 7/15/2024
November 2023 2/15/2024 8/15/2024

Note: If the due date/deadline falls on a Saturday, Sunday, or federal holiday, the filer will need to E-file on the next business day.

Form 1041, Form 1041-N, Form 1041-QFT, and Form 706-GS (T)

15th day of the 4th month after the tax period

Tax Period End Return Due Date 6-Month Extension
December 2021 4/18/2022 10/15/2022
January 2022 5/16/2022 11/15/2022
February 2022 6/15/2022 12/15/2022
March 2022 7/15/2022 1/15/2023
April 2022 8/15/2022 2/15/2023
May 2022 9/15/2022 3/15/2023
June 2022 10/17/2022 4/15/2023
July 2022 11/15/2022 5/15/2023
August 2022 12/15/2022 6/15/2023
September 2022 1/17/2022 7/15/2023
October 2022 2/15/2023 8/15/2023
November 2022 3/15/2023 9/15/2023
December 2022 4/18/2023 10/15/2023
January 2023 5/15/2023 11/15/2023
February 2023 6/15/2023 12/15/2023
March 2023 7/17/2023 1/15/2024
April 2023 8/15/2023 2/15/2024
May 2023 9/15/2023 3/15/2024
June 2023 10/16/2023 4/15/2024
July 2023 11/15/2023 5/15/2024
August 2023 12/15/2023 6/15/2024
September 2023 1/16/2024 7/14/2024
October 2023 2/15/2024 8/15/2024
November 2023 3/15/2024 9/15/2024

Note: If the due date/deadline falls on a Saturday, Sunday, or federal holiday, the filer will need to E-file on the next business day.

Form 1120-C

15th day of the 4th month

Tax Period End Return Due Date 6-Month Extension
December 2021 9/15/2022 3/15/2023
January 2022 10/17/2022 4/15/2023
February 2022 11/15/2022 5/15/2023
March 2022 12/15/2022 6/15/2023
April 2022 1/17/2023 7/15/2023
May 2022 2/15/2023 8/15/2023
June 2022 3/15/2023 9/15/2023
July 2022 4/18/2023 10/15/2023
August 2022 5/15/2023 11/15/2023
September 2022 6/15/2023 12/15/2023
October 2022 7/17/2023 1/15/2024
November 2022 8/15/2023 2/15/2024
December 2022 9/15/2023 3/15/2024
January 2023 10/16/2023 4/15/2024
February 2023 11/15/2023 5/15/2024
March 2023 12/15/2023 6/15/2024
April 2023 1/16/2024 7/15/2024
May 2023 2/15/2024 8/15/2024
June 2023 3/15/2024 9/15/2024
July 2023 4/15/2024 10/15/2024
August 2023 5/15/2024 11/15/2024
September 2023 6/17/2024 12/15/2024
October 2023 7/15/2024 1/15/2025
November 2023 8/15/2024 2/15/2025

Note: If the due date/deadline falls on a Saturday, Sunday, or federal holiday, the filer will need to E-file on the next business day.

Get Started by Registering with Tax2efile Today!

Tax App

Get the Tax2efile App

Available on iPhone, iPad, and Android Devices

  • Google Play
  • App Store