NEWS

Don’t miss these important deadlines for your NFP organization

• COVID-19 Extension Summary:
  • Form 990 – due date extended to July 15th 2020 for calendar and fiscal year entities with year ends on or before January 31st 2020
  • MA Form PC – six-month extension (this is in addition to the automatic six-month extensions that many charities are granted)
  • Data Collection Form** – six months beyond the normal due date
  • MA UFR – Filing deadline of November 15th 2020 extended to January 15 2020

**Recipients subject to the Uniform Guidance that have experienced a loss of operational capacity and increased costs due to COVID-19. This is a broad extension and does not require approval. However, documentation should be maintained for the reason of the delayed filing.

• December 31 year end
  • Form 990 and PC
    • Due May 15
  • Massachusetts Uniform Financial Report (UFR)
    • Due May 15
  • Data Collection Form
    • Due the earlier of 30 days after your auditors’ report is issued or 9 months after your fiscal year end
• June 30 fiscal year end
  • Form 990 and PC
    • Due November 15
  • Massachusetts Uniform Financial Report (UFR)
    • Due November 15
  • Data Collection Form
    • Due the earlier of 30 days after your auditors’ report is issued or 9 months after your fiscal year end

• September 30 fiscal year end
  • Form 990 and PC
    • Due February 15
  • Massachusetts Uniform Financial Report (UFR)
    • Due February 15
  • Data Collection Form
    • Due the earlier of 30 days after your auditors’ report is issued or 9 months after your fiscal year end