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Statement of Alternate Due Date. This form is used to select an alternate due date for the annual list of officers and state business.Statement of Alternate Due Date A form to change the due date of an entity's annual list. The periodic filing is due every two years based on the entity's registration date. The annual election is due on or before the original due date of the entity's PTE-100 form (e.g. The due date for furnishing statements to recipients for Forms 1099-B, 1099-S, and 1099-MISC (if amounts are reported in boxes 8 or 10) is February 15, 2024. For calendar year corporations, the due date is March 15, 2023. The annual PTET return is generally due on March 15 after the close of the PTET taxable year. Effective Date (as amended): The requirements of this Statement are effective for reporting periods beginning after December 15, 2021. If a foreign entity's registration is revoked for non-tax reasons, is there a deadline for reinstatement?
