Consolidated return question

Technical topics regarding tax preparation.
#1
supdat  
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Corporation A, previously a single stand alone calendar year C corporation, is acquired by Consolidated Group B on 9/30/20, and will join the consolidated return of Group B. In this case, Corporation A must file a short period return for 1/1/20 - 9/30/20, correct? Assuming this is correct, when is the short period return due?
 

#2
sjrcpa  
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Yes. It was due Jan 15, 2021. There may be an exception for this situation.
 

#3
Nilodop  
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#4
sjrcpa  
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Thanks for that article. I thought there was a special rule.
 

#5
supdat  
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Thanks for the article. Good advice contained therein in order to deal with the special due-date rules.
 


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