The following due dates may be applicable to nonprofit organizations with a year end of June 30th.

Date Forms Due
January 20 Sales and Use Tax Return for December, previous year*
January 31 1099 Form series due to recipients and IRS
Forms W-2 due to recipients and IRS
Form W-3 due to IRS
Form 941 and NC-5Q for 4th quarter of previous year due to IRS
February 15 NC Charitable Solicitation License – Final extended due date (3 month extension)
February 20 Sales and Use Tax Return for January*
February 28 Form NC-3, withholding reconciliation, due to NCDOR
March 20 Sales and Use Tax Return for February*
April 15 Sales and Use Tax Refund Form – Refunds for tax paid July 1 through December 31 of prior year
April 20 Sales and Use Tax Return for March*
April 30 Form 941 and NC-5Q for 1st quarter due to IRS
May 15 Form 990 – Final extended due date (6 month extension)
May 20 Sales and Use Tax Return for April*
June 20 Sales and Use Tax Return for May*
July 20 Sales and Use Tax Return for June*
July 31 Form 941 and NC-5Q for 2nd quarter due to IRS
August 20 Sales and Use Tax Return for July*
September 20 Sales and Use Tax Return for August
October 15 Sales and Use Tax Refund Form – Refunds for tax paid January 1 through June 30 of current year
October 20 Sales and Use Tax Return for September*
October 31 Form 941 and NC-5Q for 3rd quarter due to IRS
November 15 Form 990 – Original due date
NC Charitable Solicitation License – Original due date
November 20 Sales and Use Tax Return for October*
December 20 Sales and Use Tax Return for November*

*If sales and use tax liability is consistently less than $100, sales and use tax return is due quarterly rather than monthly.

We can provide specific deadlines for other year ends, Please contact the Not-for Profit Niche team at Gilliam Coble & Moser, LLP for further guidance and for specific deadlines for other year ends.

FOR MORE INFORMATION

Brett Davidson CPA - Greensboro CPA

Brett Davidson , CPA/PFS
Manager
336.417-5515
Email Brett