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What is the extended due date for 990 Form: What You Should Know
So if you miss this deadline, you'll see extended due dates in your calendar year due date for tax-exempt organizations: May 3, 2018, June 19, 2019, Sept. 24, 2020, and May 1, 2021. This extension only applies to calendar year filers; you can still pay the tax on line 48 of your 2017/2018 tax returns. [See the section “How to File the Annual Tax Return as a Non-Business Entity” for details.] Form 990-PF Due Date : Form 990 and Forms 990-EZ for calendar year filers with no more than 500,000 in exempt income; 2025 due date is May 9. Jun 1, 2025 — Form 990 and forms 990-EZ for calendar year filers with more than 500,000 in exempt gross income; 2025 due date is Sept. 28. Sep 19, 2025 — Form 990 and forms 990-EZ for calendar year filers having exempt gross income of 500,000 or less; 2025 due date is Nov. 7. Dec 15, 2025 — Form 990 and forms 990-EZ for calendar year filers with more than 500,000 gross taxable income; 2025 due date is May 1, 2022. Apr 23, 2025 — Form 990 and forms 990-EZ for calendar year filers with taxable gross income of 500,000 10,000,000 or less; 2025 due date is Oct. 27. June 2, 2025 — Form 990 and forms 990-EZ for calendar year filers having gross taxable income of 500,000 or less; 2025 due date is April 22, 2025. Dec 31, 2025 — Form 990 and forms 990-EZ for calendar year filers with more than 500,000 gross taxable income and less than 2,500,000 net capital loss carrybacks. Jan 31, 2025 — Form 990 and forms 990-EZ for calendar year filers having gross taxable income of 2,500,000 and less than 25,000,000; 2025 due date is July 16. May 15, 2025 — Form 990 and forms 990-EZ for calendar year filers having taxable gross income of more than 25,000,000; 2025 due date is Oct. 16.
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