FAQ’S

Which Form Do I Use?

 

2009 Tax Year
(Filed in 2010 or 2011)
Form to
File
Gross receipts normally = $25,000
Note: Organizations eligible to file the e-Postcard may choose to file a full return
990-N
Gross receipts < $500,000, and
Total assets < $1.25 million
990-EZ
or 990
Gross receipts = $500,000, or
Total assets = $1.25 million
990
2010 Tax Year and later
(Filed in 2011 and later)
Form to
File
Gross receipts normally =$50,000
Note: Organizations eligible to file the e-Postcard may choose to file a full return.
990-N
Gross receipts< $200,000, and
Total assets < $500,000
990-EZ
or 990
Gross receipts = $200,000, or
Total assets = $500,000
990

 

When Is My 990 Due?

From the IRS: Use the table below to find the due date of annual returns (Forms 990, 990-EZ, 990-PF, or 990-BL) that a tax-exempt organization must file.

Ending date of tax year Initial return due date First extended due date Second extended due date
December 31 May 15 August 15 November 15
November 30 April 15 July 15 October 15
October 31 March 15 June 15 September 15
September 30 February 15 May 15 August 15
August 31 January 15 April 15 July 15
July 31 December 15 March 15 June 15
June 30 November 15 February 15 May 15
May 31 October 15 January 15 April 15
April 30 September 15 December 15 March 15
March 31 August 15 November 15 February 15
February 28/29 July 15 October 15 January 15
January 31 June 15 September 15 December 15

If a due date falls on a Saturday, Sunday, or legal holiday, the due date is delayed until the next business day. The table above does not reflect the additional day.

Contact Us:

Call Jennifer or Angeli
today to schedule a free
consultation

713-552-9499

Address

3050 Post Oak Blvd.,
STE 1350
Houston, TX 77056

FAQ’S

Which Form Do I Use?

 

2009 Tax Year
(Filed in 2010 or 2011)
Form to
File
Gross receipts normally = $25,000
Note: Organizations eligible to file the e-Postcard may choose to file a full return
990-N
Gross receipts < $500,000, and
Total assets < $1.25 million
990-EZ
or 990
Gross receipts = $500,000, or
Total assets = $1.25 million
990
2010 Tax Year and later
(Filed in 2011 and later)
Form to
File
Gross receipts normally =$50,000
Note: Organizations eligible to file the e-Postcard may choose to file a full return.
990-N
Gross receipts< $200,000, and
Total assets < $500,000
990-EZ
or 990
Gross receipts = $200,000, or
Total assets = $500,000
990

 

When Is My 990 Due?

From the IRS: Use the table below to find the due date of annual returns (Forms 990, 990-EZ, 990-PF, or 990-BL) that a tax-exempt organization must file.

Ending date of tax year Initial return due date First extended due date Second extended due date
December 31 May 15 August 15 November 15
November 30 April 15 July 15 October 15
October 31 March 15 June 15 September 15
September 30 February 15 May 15 August 15
August 31 January 15 April 15 July 15
July 31 December 15 March 15 June 15
June 30 November 15 February 15 May 15
May 31 October 15 January 15 April 15
April 30 September 15 December 15 March 15
March 31 August 15 November 15 February 15
February 28/29 July 15 October 15 January 15
January 31 June 15 September 15 December 15

If a due date falls on a Saturday, Sunday, or legal holiday, the due date is delayed until the next business day. The table above does not reflect the additional day.

Contact Us:

Call Jennifer or Angeli
today to schedule a free
consultation

713-552-9499

Address

3050 Post Oak Blvd.,
STE 1350
Houston, TX 77056