Question: LZ Corporation uses a scal year ending September 30 The

LZ Corporation uses a fiscal year ending September 30. The controller filed LZ’s Form 1120 for the year ending September 30, 2014, on October 23, 2014.
a. What is the last day on which the IRS may assess additional tax for this fiscal year?
b. How would your answer change if LZ’s return was timely filed on its extended due date of June 15, 2015?


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  • CreatedNovember 03, 2015
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