Where to file Form 7004

Form 7004 is the extension form mainly used for Form 1120S, the federal income tax return for S corporations. As someone who’s in charge of an S corporation, make sure to file Form 7004 by May 17 in 2021 tax year (April 15 under normal terms) and mail it to the Internal Revenue Service.

The extension to file a federal income tax return for corporations and businesses works the same way as it does for individuals. The extension only helps to push the filing deadline further, not the payment. You are required to pay all unpaid taxes by May 17. Again, for the 2021 tax year, it’s April 15 under normal terms.

Although Forms 7004 can be filed electronically, many S corporations and alike choose to file by mail as someone in the payroll department is responsible for these sorts of work. Although Form 7004 is quite easy to file, figuring out where to mail is what makes it hard for many. The mailing address where you’ll send Form 7004 depends on the tax form that it was filed for. The mailing address is different for Forms 1120-S, 1041, 8924, etc.

Here is the full list of Form 7004 mailing addresses for every type of tax return.

Where to mail Form 7004

THE REQUESTED EXTENSION TAX RETURNSTATE OF RESIDENCE OR PRINCIPAL PLACE OF BUSINESSMAILING ADDRESS
1041
1120-H 
Connecticut, Delaware, District of Columbia, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia, and WisconsinDepartment of the Treasury
Internal Revenue Service
Kansas City, MO  64999-0019
1041
1120-H  
Alabama, Alaska, Arizona, Arkansas, California, Colorado, Florida, Hawaii, Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah, Washington, and WyomingDepartment of the Treasury
Internal Revenue Service
Ogden, UT 84201-0045
1041
1120-H 
Foreign Country or U.S. possessionInternal Revenue Service
P.O. Box 409101
Ogden, UT 84409 
1041-QFT
8725
8831
8876
8924
8928
Any Location Department of the Treasury
Internal Revenue Service
Kansas City, MO  64999-0019
1042
1120-F
1120-FSC
3520-A
8804 
Any Location Internal Revenue Service
P.O. Box 409101
Ogden, UT 84409 
1066
1120-C
1120-PC
 
Any Location Within the U.S.Department of the Treasury
Internal Revenue Service
Ogden, UT 84201-0045
1066
1120-C
1120-PC  
Foreign Country or U.S. PossessionInternal Revenue Service
P.O. Box 409101
Ogden, UT 84409 
1041-N
1120-POL
1120-L
1120-ND
1120-SF
Any LocationDepartment of the Treasury
Internal Revenue Service
Ogden, UT 84409-0045 
1065
1120
1120-REIT
1120-RIC
1120-S
8612
8613
Connecticut, Delaware, District of Columbia, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee, Vermont, Virginia, West Virginia, and WisconsinAnd the total assets at the end of the tax year are:

Less than $10 million:

Department of the Treasury
Internal Revenue Service
Kansas City, MO 64999-0019;

$10 million or more:

Department of the Treasury
Internal Revenue Service
Ogden, UT 84201-0045
1065
1120
1120-REIT
1120-RIC
1120-S
8612
8613
Alabama, Alaska, Arizona, Arkansas, California, Colorado, Florida, Hawaii, Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah, Washington, and WyomingDepartment of the Treasury
Internal Revenue Service
Ogden, UT 84201-0045 

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