North Dakota Corporate Extension Payment Voucher
Extracted from PDF file 2023-north-dakota-form-40-ext.pdf, last modified August 2023Corporate Extension Payment Voucher
CORPORATION EXTENSION PAYMENT VOUCHER OFFICE OF STATE TAX COMMISSIONER Form 40-EXT SFN 28718 (12-2023) General information The purpose of Form 40‑EXT, Corporation Extension Payment Voucher, is to provide a corporation that is unable to file its Form 40, Corporation Income Tax Return, by the due date, the means of remitting its tax payment on or before the original due date of the return. A corporation must prepay its entire state tax liability by the regular due date of the tax return for the taxable year, or interest at the rate of 12% per annum will apply to any payment made after the regular due date of the state tax return. Regardless of which method of payment is chosen, it must be made no later than the original due date of the return. A corporation filing on a fiscal year basis or on a short period return must enter the tax year beginning and ending dates on the Form 40‑EXT voucher, otherwise leave blank. Office of State Tax Commissioner 600 E. Boulevard Ave., Dept. 127 Bismarck, ND 58505-0599 The payment must be accompanied by a completed Form 40-EXT. To pay electronically If you choose to pay electronically, do not use the voucher below. To pay by check Complete the voucher below and mail it with your check (or money order) to: The extension payment may be made by check, money order, or electronically. 2023 An extension payment may be made electronically using an ACH credit, electronic check, debit card, or credit card. To make an electronic payment or for information regarding an ACH credit, go to the department’s website at www.tax.nd.gov. Do Not Use This Voucher If: • The extension payment is made using any type of electronic payment • The return is filed on or before the original due date of the return • The balance due is going to be paid after the original due date of the return • The corporation files Form 60, Small Business Corporation Income Tax Return PRIVACY ACT NOTIFICATION In compliance with the Privacy Act of 1974, disclosure of a social security number or Federal Employer Identification Number (FEIN) on this form is required under N.D.C.C. §§ 57-01-15 and 57-38-32, and will be used for tax reporting, identification, and administration of North Dakota tax laws. Disclosure is mandatory. Failure to provide the social security number or FEIN may delay or prevent the processing of this form. ▼ Detach here and mail with payment ▼ FORM 40-EXT CORPORATION EXTENSION PAYMENT VOUCHER North Dakota Office of State Tax Commissioner 2023 SFN 28718 (12-2023) Do not use this voucher if paying electronically Name Of Corporation As It Will Appear On Form 40 Mailing Address City, State, ZIP Code Federal Employer Identification Number . . . ► Tax Year Beginning (mm/dd/yyyy) . . . . . . . . ► Tax Year Ending (mm/dd/yyyy) . . . . . . . . ► Payment Amount ► • Due 15th day of 4th month following end of tax year • Mail payment and voucher to: Office of State Tax Commissioner 600 E. Boulevard Ave., Dept. 127 Bismarck, ND 58505-0599 $ • Make payable to: ND State Tax Commissioner • Write "2023 40-EXT" on check CIT
Form 40-EXT - Corporation Extension Payment Voucher
More about the North Dakota Form 40-EXT Corporate Income Tax Extension TY 2023
We last updated the Corporate Extension Payment Voucher in February 2024, so this is the latest version of Form 40-EXT, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 40-EXT directly from TaxFormFinder. You can print other North Dakota tax forms here.
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TaxFormFinder has an additional 44 North Dakota income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form 58 Booklet | Form 58 Partnership Income Tax Booklet |
Form 58 Schedule K-1 | Partner's Share of ND Income, Deductions, Adjustments, Credits |
Form 60 | S Corp Income Tax Return |
Form 60 Booklet | Form 60 Booklet - S Corporation Income Tax |
Form 38 | Fiduciary Income Tax Return |
View all 45 North Dakota Income Tax Forms
Form Sources:
North Dakota usually releases forms for the current tax year between January and April. We last updated North Dakota Form 40-EXT from the Office of State Tax Commissioner in February 2024.
Form 40-EXT is a North Dakota Corporate Income Tax form. The IRS and most states will grant an automatic 6-month extension of time to file income tax and other types of tax returns, which can be obtained by filing the proper extension request form. Obtaining an extension will prevent you from being subject to often very large failure-to-file penalties. However, in most cases this extension does not exempt you from the requirement to pay any tax owed in full by the return's original filing date.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of North Dakota Form 40-EXT
We have a total of twelve past-year versions of Form 40-EXT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
Form 40-EXT - Corporation Extension Payment Voucher
Form 40-EXT - Corporation Extension Payment Voucher 2022
Form 40-EXT - Corporation Extension Payment Voucher
Form 40-EXT - Corporation Extension Payment Voucher
Form 40-EXT Corporation Extension Payment Voucher 2019
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
Form 40-EXT - Corporation Extension Payment
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