Select from the option lists provided the tax return due date for each situation below. Each
choice may be used once, more than once, or not at all.
Column A
1. Individual A is a calendar-
year taxpayer. What is the due
date for his 2022 tax return?
2. Individual B's fiscal tax year
end is September 30, 2022.
What is the due date for his
tax return?
3. S Corporation A has a
calendar year end for tax
purposes. What is the due
date for its 2022 tax return?
4. C Corporation A has a fiscal
tax year end that is
September 30, 2022. What is
the due date for its tax
return?
5. A&B Partnership has a
calendar year end for tax
purposes. What is the due
date for its 2022 tax return?
6. C&D Partnership has a
fiscal tax year end that is
October 31, 2023. What is the
due date for its tax return?
Due date without extension.
Due date with automatic
extension.
