Most of the not-for-profit (NFP) reporting forms are outside of the April 15, 2020, deadlines that have been extended, but all can be extended except for the 990-N. Any tax payments that are due are still required at the time of filing the extension.

Annual Reporting Returns

990-N

  • Due on the 15th day of the fifth month after year-endno extensions

Form 990EZ, 990 and 990T

  • Due on the 15th day of the fifth month after year-end
  • Form 8868 can be filed for an automatic six-month extension

Wisconsin Annual Reporting (www.wdfi.org)

  • Annual report is due 12 months after fiscal year-end

Minnesota Annual Report (www.ag.state.mn.us)

  • Has been extended for four months for reports that are currently due between April 15, 2020, and July 15, 2020; no request for extension is necessary
  • For example, December 31, 2019, year-end normally due July 15, 2020, is now due November 16, 2020

Unrelated Business Income Tax Returns

Federal Form 990-T

  • Due on the 15th day of the fifth month after year-end
  • Form 8868 can be filed for an automatic six-month extension

WI Form 4-T

  • Due the same time as the Federal Form 990-T and if federal is extended, Wisconsin is automatically extended

MN M4NP

  • Due the same time as the Federal Form 990-T; an automatic extension of seven months is allowed by checking a box when filing the M4NP

Read this article to learn about federal and state tax extensions for individuals and businesses.

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Sandy Jensen
I joined Hawkins Ash CPAs in 2001 and am a partner in the firm's La Crosse office. I have extensive experience providing audit services to nonprofits and educational agencies. I am chair of the firm’s nonprofit service group and a member of the firm’s Audit and Accounting Committee.

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