Screen Ext - Extensions (990)

Overview

Use this screen to complete extension Form 8868 for Forms 990, 990-EZ, 990-T, and 4720.
Per the IRS instructions, valid extension dates always fall on the 15th day of the month when requesting an extension of time to file a return.

General Information

Extended due date for Forms 990 or 990-EZ
The calculation of late filing penalties and interest in the transmittal letter and filing instructions uses this date.
Form 8868 extended due date for Forms 990 or 990-EZ
The calculation of Form 8868 uses this date, and it doesn't adjust for weekends and holidays.

Additional Information for Form 990-T

Extended due date for Form 990-T
The calculation of late filing penalties and interest in the transmittal letter and filing instructions uses this date.
Form 8868 extended due date for Form 990-T
The calculation of Form 8868 uses this date, and it doesn't adjust for weekends and holidays.
Estimate of total tax liability (Force)
If you enter an amount in this box, the total tax on the extension calculates using the estimated payments and refundable credits that you enter on other screens.
Balance due on extension (Force)
Enter the amount for the balance due with the extension form. This amount also shows in the
Paid with extension
box in the EstT screen.

Additional Information for Form 4720

Extended due date for Form 4720
The calculation of late filing penalties and interest in the transmittal letter and filing instructions uses this date.
Form 8868 extended due date for Form 4720
The calculation of Form 8868 uses this date, and it doesn't adjust for weekends and holidays.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close