Monday, October 14, 2024 3:07:56 PM
"I note the prescribed due date for last Q2 was June 30th" So no the prescribed date was not June 30th that is the end date of the quarter... The same thing applies for your Prescribed date of Sep. 30 again that is the end of the Quarter.... no one can file a 3 month quarter on the day it ends...thats impossible.
The only thing wishy washy is your confusion on when Quarter's end vs when the filing for the quarter is due.
Just to be clear quarter filings are due no later then 45 days after the end of the quarter, unless a Notice of Late Filing is posted
Year end filings are due 90 days at the end of the 4th quarter again unless a Notice of Late Filing is posted
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