Electronic Filing Due Dates For Tax Year 2007 (Ending on December 31, 2007):
Form Series
IRS Copy Due
Recipient/ Participant Copy Due
Corresponding Extension Form
Extension Form Due
Date Extended To
1040
April 15, 2008
N/A
4868
April 15, 2008
October 15, 2008
1041
April 15, 2008
April 16, 2008
7004
April 15, 2008
October 15, 2008
1065 and K-1
April 15, 2008
April 16, 2008
7004
April 15, 2008
October 15, 2008
1098, 1099, W-2G, and
March 31, 2008
January 31, 2008
8809
March 31, 2008
April 30, 2008
5498 and 5498-SA
June 2, 2008
June 2, 2008
8809
June 2, 2008
July 2, 2008
5498-ESA
June 2, 2008
April 30, 2008
8809
June 2, 2008
July 2, 2008
1042S
March 17, 2008
N/A
8809
March 17, 2008
January 31, 2008
8027
March 31, 2008
January 31, 2008
8809
March 31, 2008
April 30, 2008
1120, and 1120S and K-1, and 1120POL
March 17, 2008
March 15, 2008
7004
March 17, 2008
September 15, 2008
IMPORTANT: If your business tax year does not end on December 31, click here for other due dates.
IRS Penalties for paper filing when electronic filing is mandated are $50 per form required to be e-filed.
Form 1096 is not required when you e-file with our site. IRS Penalties for late filing are $50 per form.
Participants' copy of 5498 and 5498-SA to furnish fair market value information - January 31, 2008.
The filing date is the date of the first electronic transmission to the IRS. You then have seven days to fix any errors the IRS finds in your return. If the tax return is not fixed within seven days, it is not considered filed on time.
You can request an extension using Form 4868. After that, any late filing will not be available electronically. In any case, you cannot E-File any tax year 2007 returns after October 15, 2008.