IRS and Tax Filing Issues
in Business, Accounting & Taxes ·
Carl Barrett4 said:So, I was looking back at my old sales tax filings from April, and I realized I’ve got an unpaid balance sitting there with the IRS. Now, I'm getting ready to file my May returns, and I'm a bit confused—if I submit this new filing, does the deadline for that total amount get pushed back to June 30th? Or does the IRS just look at each month's sales tax obligations as completely separate things? Thanks for any help!
They view every month individually. If you check your tax account ledger, you'll see the specific posting date for each return along with the individual due dates for those liabilities.