Pamela A. Mainini, Certified Public Accountant

 

Specialist in Non-Profit Accounting, Audit and Tax



Certified public accounting practice focused solely on non-profit organizations.

What's New?

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, since 2015, 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.


 Ending date of tax year

 Initial return due date

 Extended due date

 December 31

 May 15

November 15

 November 30

 April 15

 October 15

 October 31

March 15

 September 15

 September 30

 February 15

 August 15

 August 31

 January 15

 July 15

 July 31

 December 15

 June 15

 June 30

 November 15

  May 15

 May 31

 October 15

 April 15

 April 30

 September 15

 March 15

 March 31

 August 15

 February 15

February 28

July 15

January 15

January 31

June 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


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Updated 9/20/17


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