![]() ![]() Last Day to Transmit Timely-Filed Returnsġ5th day of the 6th month after the original due date of the return. Last Day for EROs and Transmitters to Retain Acknowledgment File Material for Returns e-filed in 2022įiduciary due dates for fiscal year filers Timeframesġ5th day of the 4th month after the close of the taxable year. Last Day to Retransmit Rejected Current Year Returns Filed on Extension Last Day to Transmit Timely Filed Current Year Returns on Extension Last Day to Retransmit Rejected Timely-Filed Returns Participant Acceptance Testing System (PATS) beginsįirst Day to Transmit Live Current Year Returns ![]() Individual/Fiduciary due dates for calendar year filers Timeframes Use web pay for businesses to make your payment.Ĭalifornia Individual and Fiduciary income tax returns have an automatic six-month extension date for timely filing. ![]() File and pay on time (April 15th) to avoid penalties and fees. ![]()
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