2021 CBT-100S - State
the tax return year for the federal and State returns may differ. (i.e., a tax year ending 8/31/21 may be filed on a 2020 federal 1120-S; the same tax year must be filed on a 2021 New Jersey CBT-100S.) All accounting periods must end on the last day of the month, except that taxpayers may use the same 52-53 week
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Fiscal year: File and Pay by the 15th day of the 6th month of the current taxable year. Calendar year: File and Pay by June 15, 2021. For calendar year 2021 or fiscal year beginning (mm/dd/yyyy) , and ending (mm/dd/yyyy) . Limited liability company name California Secretary of State (SOS) file number DBA FEIN Address (suite, room, PO Box, or ...
January 15, 2022. Fiscal year filers should follow federal filing dates. If the due date falls on a Saturday, Sunday, or legal holiday, your estimated payment will be considered timely if filed on the next business day. An estimate will be considered timely if received, or if the date shown by the U.S. Postal Service cancellation mark is,
Dec 21, 2020 · Do not use this form to file for any calendar year other than the year printed in bold type on the face of the form. Individuals who file on fiscal year basis (other than calendar year ending Dec. 31) should show beginning and ending dates of fiscal year in spaces provided on Form 40ES and each payment voucher. 2.
month after the end of its tax year. However, a cooperative 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. A cooperative with a short tax year ending anytime in June will be treated as if the short year ended on June 30, and must file by the 15th day of the 3rd month after the
Jan 27, 2021 · Approval of the 2021-22 and 2022-23 School Year Calendars . 2. PURPOSE . This Board Action Report allows the School Board to establish the dates for when the school year starts and ends, which is required by state law. In addition, the development of the school
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