|
Certified public accounting practice focused solely on non-profit organizations.
|
We've moved
Please note our new address (only the suite number has changed):
1105 Kennedy Place, Suite 2
Davis, CA 95616
Our phone/fax numbers and email addresses remain the same.
|
Tax News
The California Franchise Tax Board has conformed to the IRS requirement to file an electronic form. Now ALL NPOs, regardless of income, must file a form with the IRS and the Franchise Tax Board. If you are a 501(c)(3) or (c)(4), you must also file with the California Attorney General.
Also, in 2010, NPOs with gross receipts of $200,000 or more must file the 990 long form.
|
|
Filing Deadlines
Upcoming tax filing deadlines include:
|
|
The date your NPO’s tax return is due is based on its FYE. See the table below.
|
FYE
|
Initial return due date
|
First extended due date
|
Second extended due date
|
|
December 31
|
May 15
|
August 15
|
November 15
|
|
November 30
|
April 15
|
July 15
|
October 15
|
|
October 31
|
March 15
|
June 15
|
September 15
|
|
September 30
|
February 15
|
May 15
|
August 15
|
|
August 31
|
January 15
|
April 15
|
July 15
|
|
July 31
|
December 15
|
March 15
|
June 15
|
|
June 30
|
November 15
|
February 15
|
May 15
|
|
May 31
|
October 15
|
January 15
|
April 15
|
|
April 30
|
September 15
|
December 15
|
March 15
|
|
March 31
|
August 15
|
November 15
|
February 15
|
|
February 28
|
July 15
|
October 15
|
January 15
|
|
January 31
|
June 15
|
September 15
|
December 15
|
If a due date falls on a Saturday, Sunday, or legal holiday, the due date is delayed until the next business day.
BOE = Board of Equalization
FTB = Franchise Tax Board
FYE = fiscal year end
IRS = Internal Revenue Service
NPO = non-profit organization
|
|
