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Both the 1120s and 1065 are due the 15th day of the 3rd month after the year-end which for calendar year taxpayers is March 15th. If this due date falls on a Saturday, Sunday, or legal holiday the entity may file the next business day. Since March 15, 2020 falls on a Sunday, the due date will be March 16, 2020. In order to be considered timely filed, returns must be transmitted before midnight. For federal returns, the time zone of the ERO is considered and for state returns it is the time zone of the state DOR, however, we recommend transmitting returns well before the cutoff time to ensure timely filing If an 1120s or 1065 is filed timely, but is rejected by the IRS there is a 10-day transmission perfection period to perfect that return for electronic retransmission. When a previously rejected return is accepted by the IRS within the 10 day Transmission Perfection Period, it will be deemed as timely filed. If more time is needed to file the return, a request for an automatic extensio