RE: Tax Return Help
In your prior post you stated LOD is a non profit org and are not tax exempt. Non profit orgs are tax exempt.
In order for you to get your EIN, Employer Identification Number or tax ID#, you filed a form SS-4. In order to become non profit, you had to file massive paperwork to get a 501(?) classification. If all you filed was an SS-4, then LOD is a regular corporation. If your year end date is December, the 1120 tax return was due March 15th and hopefully an extention was filed. If a different month for year end was chosen, the tax return would be due 2-1/2 months after that month selected. The month selected would be on the SS-4. For instance, if LOD chose June as fiscal year end, the tax return would be due September 15th.