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1120s schedule l is used to report Form: What You Should Know
Forms are required to be filed on or before the earliest of the filing date on which they are due, or the due date on which the tax is due. The due date is always the last business day of the quarter. Also, if your corporate income tax returns are filed on Form 1120-S, the dates for the due dates are also the dates on which Form J-1 is required to be filed. Forms (1120s) to be filed on or before the following date are due on or before the 10th day of the 6th month following the period covered in the return filing period: July 1-September 15 Forms to be filed on or before the following date are due on or before the 4th day of the 6th month following the period covered in the return filing period: June 1-June 30 Forms to be filed on or before the 10th day of the 10th month following the period covered in the return filing period: October 1-July 15 Forms are required to be filed on or before the last day of the period covered in the return filing period. If your corporation has a Form 1120 and Form 1065, report the Form 1120 Schedule L — Balance Sheet Per Books Forms to be filed on or before the last day of the period covered in the return filing period: April 1-June 30 Forms to be filed on or before the 6th day of the 3rd month following the period covered in the return filing period: July 1 – December 31 Forms to be filed on or before the 30th day of the 3rd month following the period covered in the return filing period: April 1-June 30 Forms to be filed on or before the 6th day of the 4th month following the period covered in the return filing period: July 1 – June 30 Forms to be filed on or before the day that is 3 months after the due date for the return filing period: April 1, 2019, Forms to be filed on or before January 31 of the tax year Taxpayers who cannot meet the filing and filing due date due to hardship are eligible to have their return filed electronically. For information on how to file electronically, see Filing and Filing due dates for Forms 1094, 1095, 1099, 1250, 1451, 1501, and W-2G .
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