Firm & News
COVID-19 States Corporate Tax Relief
April 08, 2020
Following the recent decisions to push back Tax Day to July 15, 2020, most of the States also decided to delay the 2019 corporate tax filing and payment to July 15, 2020.
We worked on providing you the current (as of April 8, 2020) deadlines applicable to corporate income tax returns, payments and estimated tax Q1 & Q2-2020 for all States. If your tax year ends is different than December 31st or have any concern regarding the tax filings or payment, our office remains open to help you.
<table></table><table><tbody><tr><td>Authority </td><td>2019 TR</td><td>Q1-2020</td><td>Q2-2020</td><td>Comment</td></tr><tr><td>Federal </td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>AK</td><td>7/15/20</td><td>7/15/20</td><td>7/15/20</td><td> </td></tr><tr><td>AL</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>AR</td><td>4/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>AZ</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td></td></tr><tr><td>CA</td><td>7/15/20</td><td>7/15/20</td><td>7/15/20</td><td> </td></tr><tr><td>CO</td><td>7/15/20</td><td>7/15/20</td><td>7/15/20</td><td>2019 TR automatic extension until 10/15/2020</td></tr><tr><td>CT</td><td>6/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>DC</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td></td></tr><tr><td>DE</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>FL</td><td>5/1/20</td><td>4/30/20</td><td>6/30/20</td><td></td></tr><tr><td>GA</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>HI</td><td>7/20/20</td><td>4/20/20</td><td>6/20/20</td><td></td></tr><tr><td>IA</td><td>7/31/20</td><td>4/30/20</td><td>6/30/20</td><td> </td></tr><tr><td>ID</td><td>6/15/20</td><td>6/15/20</td><td>6/15/20</td><td></td></tr><tr><td>IL</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>IN</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>KS</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>KY</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td></td></tr><tr><td>LA</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>MA</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>MD</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>ME</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>MI</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>MN</td><td>4/15/20</td><td>4/15/20</td><td>6/15/20</td><td>C corporations receive an automatic extension to file their Minnesota return to the later of 7 months after the due date or the date of any federal extension to file.</td></tr><tr><td>MO</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>MS</td><td>5/15/20</td><td>5/15/20</td><td>6/15/20</td><td></td></tr><tr><td>MT</td><td>5/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>NC</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td>No penalties for filing on 7/15/2020 but interest will be charged after 4/15/2020</td></tr><tr><td>ND</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>NE</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>NH</td><td>5/15/20</td><td>5/15/20</td><td>6/15/20</td><td><a href="https://www.revenue.nh.gov/tirs/documents/2020-001.pdf" target="_blank">The state relief is provided only to Business Tax taxpayers whose tax year 2018 total tax liability was $50,000 or less. Otherwise, Business taxpayers must pay in full at least the tax liability determined in 2018 or 2019.</a></td></tr><tr><td>NJ</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td></td></tr><tr><td>NM</td><td>7/15/20</td><td>7/15/20</td><td>7/15/20</td><td><a href="http://realfile.tax.newmexico.gov/B-100.35%20-Tax%20Relief%20for%20COVID-19%20%20(Extension).pdf" target="_blank">Estimated tax penalty will be waived but interest will be charge from the original due date.</a></td></tr><tr><td>NV</td><td>N/A</td><td>N/A</td><td>N/A</td><td></td></tr><tr><td>NY</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>OH</td><td>5/10/20</td><td>5/10/20</td><td>8/10/20</td><td>No corporate income tax but Commercial Activity Tax due</td></tr><tr><td>OK</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>OR</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td></td></tr><tr><td>PA</td><td>8/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>RI</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td></td></tr><tr><td>SC</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>SD</td><td>N/A</td><td>N/A</td><td>N/A</td><td></td></tr><tr><td>TN</td><td>6/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>TX</td><td>7/15/20</td><td>N/A</td><td>N/A</td><td></td></tr><tr><td>UT</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>VA</td><td>6/1/20</td><td>6/1/20</td><td>6/15/20</td><td>Extension due 5/1/2020</td></tr><tr><td>VT</td><td>7/15/20</td><td>4/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>WA</td><td>6/15/20</td><td>6/30/20</td><td>7/31/20</td><td></td></tr><tr><td>WI</td><td>7/15/20</td><td>7/15/20</td><td>6/15/20</td><td> </td></tr><tr><td>WV</td><td>7/15/20</td><td>7/15/20</td><td>7/15/20</td><td></td></tr><tr><td>WY</td><td>N/A</td><td>N/A</td><td>N/A</td><td> </td></tr><tr><td>NYC</td><td>4/15/20</td><td>3/15/20</td><td>6/15/20</td><td>Can request waiver of penalty</td></tr></tbody></table>
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