Have a Tax Question? Ask a Tax Expert
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The corporate income tax return filing with extension deadline was September 15.
It is suggested that you find a professional to help you. A large HR Block will do, too.
Please feel free to follow up.
Fiona Chen, MPA, Ph.D., CPA, ABV, CFF, CITP
It seems that you have business sense and know about what should have been done. You specialize in your own business operation. You may want to consider to let an accounting and tax professional help your business operations with his/her specialties.