Last day to provide statement (Form 8308) to transferor and transferee in any exchange of a partnership interest involving unrealized receivables or substantially appreciated inventory property items during prior year
March 2016
Due Date
Tax Type
Jurisdiction
Form
03/15/2016
Pass-Through Income
Federal
1065-B (Schedule K-1)
Last day for all electing large partnerships to deliver a copy of Schedule K-1 (Form 1065-B) to their partners for prior year
03/15/2016
Pass-Through Income
Federal
1120S; use 7004 plus payment for extension
Last day for calendar-year S corporations to file prior year income tax return (Form 1120S). File Form 7004, together with payment, to obtain an automatic 6-month extension of time to file
April 2016
Due Date
Tax Type
Jurisdiction
Form
04/15/2016
Pass-Through Income
Federal
1065
Last day for calendar-year partnerships to file prior year income tax return (Form 1065). Last day for calendar-year partnerships that are not electing large partnerships to deliver Schedule K-1
04/15/2016
Pass-Through Income
Federal
1065-B
Electing large partnerships must file prior year return (Form 1065-B).
04/15/2016
Pass-Through Income
Federal
7004
Last day for partnerships to file Form 7004 for an automatic 5-month extension to file tax returns. Last day for REMICs and electing large partnerships to file Form 7004 for an automatic 6-month extension to file tax returns.
04/15/2016
Pass-Through Income
Federal
8804
File annual return for partnership withholding tax due under Code Sec. 1446
04/15/2016
Pass-Through Income
Federal
5471
Attach Form 5471 to annual partnership return and file both by the due date for the partnership return
September 2016
Due Date
Tax Type
Jurisdiction
Form
09/15/2016
Pass-Through Income
Federal
1065 series
Last day to file calendar-year, previous year partnership return (Form 1065 series) for those taxpayers who received an automatic five month extension.
09/15/2016
Pass-Through Income
Federal
1120S
Last day of filing for previous year income tax return (Form 1120S) by calendar-year S corporations that obtained an automatic six-month filing extension
09/15/2016
Pass-Through Income
Federal
5471
Attach Form 5471 to annual partnership return and file both by extended due date
Testimonials
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
DJ, Buffalo, NY, 12/10/2025
Thank you for compiling the reply and uploading to the CRA. We really appreciate all of the work you put into this.
SH, Vancouver, BC, 11/11/2025
I have been using your excellent services for the past couple of years and intend to continue this year….
EA, Ottawa, ON, 11/17/2025
Thank you Jeta. Appreciate your support and helping clear these hurdles.
RM, Surrey, BC, 10/25/2025
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
DJ, Buffalo, NY, 12/10/2025
Thank you for compiling the reply and uploading to the CRA. We really appreciate all of the work you put into this.
SH, Vancouver, BC, 11/11/2025
I have been using your excellent services for the past couple of years and intend to continue this year….
EA, Ottawa, ON, 11/17/2025
Thank you Jeta. Appreciate your support and helping clear these hurdles.
RM, Surrey, BC, 10/25/2025
This is grade A work and advice…... It’s empowering to get your best thinking behind our decision making.
RO, Tampa, FL, 10/30/2025
Mark — really appreciate your quick and detailed response. Thanks for your sensitivity to our timing.
2016 Flow-Through Tax Calendar.pdf