Mallory Corporation has a calendar year-end. The corporation has paid estimated payments of $10,000 during 2012 but

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Mallory Corporation has a calendar year-end. The corporation has paid estimated payments of $10,000 during 2012 but still owes an additional $5,000 for its 2012 tax year.

a. When is the 2012 tax return due?

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b. If an automatic extension of time to file is requested, when is the 2012 tax return due?

______________________________________________________________________________

c. If an extension of time to file is requested, when is the additional $5,000 of tax for 2012 due?

______________________________________________________________________________

Corporation
A Corporation is a legal form of business that is separate from its owner. In other words, a corporation is a business or organization formed by a group of people, and its right and liabilities separate from those of the individuals involved. It may...
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Related Book For  answer-question

Income Tax Fundamentals 2013

ISBN: 9781285586618

31st Edition

Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill

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