SMLCC Due Date - member is a trust - Spidell

SMLCC Due Date – member is a trust

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Message Board SMLCC Due Date – member is a trust

  • This topic has 0 replies, 1 voice, and was last updated 1 week ago by Michael Lynch.
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      Michael Lynch

      I have found that SMLCCs owned by partnerships and an S corporation are due 03/15. Apparently, SMLCCs owned by other entities are due 04/15. However, I see some language about SMLCCs owned by passthrough entities generally are due 03/15.

      So, when is the return for an SMLCC owned by a trust due? Does it matter whether or not it passes through income? Or is it just due 04/15 because it is not a partnership or S corporation?

      I am trying to figure out whether the extended due date is tomorrow or 10/15. (Or would it be 09/30??)

      Thank you.

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