Most of the not-for-profit (NFP) reporting forms are outside of the April 15, 2020, deadlines that have been extended, but all can be extended except for the 990-N. Any tax payments that are due are still required at the time of filing the extension.
Annual Reporting Returns
990-N
- Due on the 15th day of the fifth month after year-end—no extensions
Form 990EZ, 990 and 990T
- Due on the 15th day of the fifth month after year-end
- Form 8868 can be filed for an automatic six-month extension
Wisconsin Annual Reporting (www.wdfi.org)
- Annual report is due 12 months after fiscal year-end
Minnesota Annual Report (www.ag.state.mn.us)
- Has been extended for four months for reports that are currently due between April 15, 2020, and July 15, 2020; no request for extension is necessary
- For example, December 31, 2019, year-end normally due July 15, 2020, is now due November 16, 2020
Unrelated Business Income Tax Returns
Federal Form 990-T
- Due on the 15th day of the fifth month after year-end
- Form 8868 can be filed for an automatic six-month extension
WI Form 4-T
- Due the same time as the Federal Form 990-T and if federal is extended, Wisconsin is automatically extended
MN M4NP
- Due the same time as the Federal Form 990-T; an automatic extension of seven months is allowed by checking a box when filing the M4NP
Read this article to learn about federal and state tax extensions for individuals and businesses.
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