Form 7004 Deadline/Due Date For 2023 Tax Year
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.
Businesses owners must file Form 7004 extension for the 1120, 1120S, 1065, 1041 tax returns within the
due date. Form 7004 provides businesses an additional 6 month of time to file their business tax
returns. Businesses operating as a Single Member LLC or Sole Proprietorship must file Form 4868 to
obtain a tax extension.
The deadline/due date for Form 7004 extension will differ based on the organization’s tax year (Calendar
tax year vs Fiscal tax year and the return for which the 7004 extension is being requested).
Form 1120 (Excluding Form 1120-S 1120-C)
For 2022 tax year, the deadline to file form 7004 for tax returns such as 1065, 1120-S and more is due by
March 15, 2023. And for the tax returns such as 1120, 1041 and others forms the deadline to file Form
7004 is due by April 17, 2023.
| Tax Period Ending |
Return Due Date |
Extended Due Date |
| December |
4/18 |
10/17 |
| January |
5/16 |
11/14 |
| February |
6/15 |
12/14 |
| March |
7/15 |
1/13 |
| April |
8/15 |
2/13 |
| May |
9/15 |
3/16 |
| June |
9/15 |
4/15 |
| July |
11/15 |
5/16 |
| August |
12/15 |
6/15 |
| September |
1/17 |
7/18 |
| October |
2/15 |
8/16 |
| November |
3/15 |
9/13 |
| December |
4/18 |
10/17 |
| January |
5/15 |
11/13 |
| February |
6/15 |
12/14 |
| March |
7/17 |
1/15 |
| April |
8/15 |
2/13 |
| May |
9/15 |
3/15 |
| June |
9/15 |
4/14 |
| July |
11/15 |
5/15 |
| August |
12/15 |
6/14 |
| September |
1/16 |
7/16 |
| October |
2/15 |
8/15 |
| November |
3/15 |
9/13 |
** 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 |
3/15 |
9/15 |
| January |
4/18 |
10/15 |
| February |
5/16 |
11/15 |
| March |
6/15 |
12/15 |
| April |
7/15 |
1/15 |
| May |
8/15 |
2/15 |
| June |
9/15/ |
3/15 |
| July |
10/17 |
4/15 |
| August |
11/15 |
5/15 |
| September |
12/15 |
6/15 |
| October |
1/17 |
7/15 |
| November |
2/15 |
8/15 |
| December |
3/15 |
9/15 |
| January |
4/18 |
10/15 |
| February |
5/15 |
11/15 |
| March |
6/15 |
12/15 |
| April |
7/17 |
1/15 |
| May |
8/15 |
2/15 |
| June |
9/15 |
3/15 |
| July |
10/16 |
4/15 |
| August |
11/15 |
5/15 |
| September |
12/15 |
6/15 |
| October |
1/16 |
7/15 |
| November |
2/15 |
8/15 |
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 |
4/18 |
10/15 |
| January |
5/16 |
11/15 |
| February |
6/15 |
12/15 |
| March |
7/15 |
1/15 |
| April |
8/15 |
2/15 |
| May |
9/15 |
3/15 |
| June |
10/17 |
4/15 |
| July |
11/15 |
5/15 |
| August |
12/15 |
6/15 |
| September |
1/17 |
7/15 |
| October |
2/15 |
8/15 |
| November |
3/15 |
9/15 |
| December |
4/18 |
10/15 |
| January |
5/15 |
11/15 |
| February |
6/15 |
12/15 |
| March |
7/17 |
1/15 |
| April |
8/15 |
2/15 |
| May |
9/15 |
3/15 |
| June |
10/16 |
4/15 |
| July |
11/15 |
5/15 |
| August |
12/15 |
6/15 |
| September |
1/16 |
7/14 |
| October |
2/15 |
8/15 |
| November |
3/15 |
9/15 |
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 |
9/15 |
3/15 |
| January |
10/17 |
4/15 |
| February |
11/15 |
5/15 |
| March |
12/15 |
6/15 |
| April |
1/17 |
7/15 |
| May |
2/15 |
8/15 |
| June |
3/15 |
9/15 |
| July |
4/18 |
10/15 |
| August |
5/15 |
11/15 |
| September |
6/15 |
12/15 |
| October |
7/17 |
1/15 |
| November |
8/15 |
2/15 |
| December |
9/15 |
3/15 |
| January |
10/16 |
4/15 |
| February |
11/15 |
5/15 |
| March |
12/15 |
6/15 |
| April |
1/16 |
7/15 |
| May |
2/15 |
8/15 |
| June |
3/15 |
9/15 |
| July |
4/15 |
10/15 |
| August |
5/15 |
11/15 |
| September |
6/17 |
12/15 |
| October |
7/15 |
1/15 |
| November |
8/15 |
2/15 |
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.