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Form 1120 (Schedule D) Illinois: What You Should Know

Instructions for Schedule B-T — IRS. Corporate returns are due on or before the last day of the fourth month after the month of the year(s) that included the period the return is filed. A company may file its annual return no later than April 3 of an odd year.  2 Form 4797 Filing Year. 2021 IL-1120 Instructions — IRS ​Do not complete the 2025 Form 4797 until your company's 2025 Form 4797 is filed in the fourth month after the year(s) that included the period the return is filed. If an annual or quarterly return is required, and you must file the return to the fourth month, do not complete the form until you receive your return, file your 2025 return, and file Form 4797 (with the annual return), at the conclusion of the applicable section 3. If, even after you file Form 4797, you are still unable to provide sufficient information on what you actually received as a result of your ownership, do not complete Form 4797. It is your responsibility to provide the appropriate information on that return. If your business is still in business after the end of the tax year to which the return relates, you are not required to file Form 4797. Corporate Form 4797 Filing Year. 2021 IL-1120-ST Instructions — IRS ​Do not complete the 2025 Form 4797 until your company's 2025 Form 4797 is filed in the fourth month after the year(s) that included the period the return is filed. It is your responsibility to provide the appropriate information on that return. If your business is still in business after the end of the tax year to which the return relates, you may complete the tax return even if you did not file it for the same filing year. See IRM 21.1.8.5.3, How to Complete a Tax Return, for more information on filing Form 4797 for that year. ​Tax Year Filing Year. ​2021 Instructions for Form 8950 — IRS Forms are due on or before the last day of the ninth month after the year(s) that included the period the return is filed. Form 8998. 2021 IL-1120-ST Instructions — IRS Form 8997. 1. Form 8997. 2.

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