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Assume a corporation has a fiscal 9/30 year end, but it sponsors a DB pension plan with an 11/30 year end. And the contribution for the 11/30 plan year is $120,000, which is deposited before the due date of the 9/30 tax return. How much is deductible on the 9/30 tax return? The full $120,000, or 10/12 x $120,000? And does the answer change if the owner (who has most of the income) took the bulk of his income during November (after the corporate year end)? Any help is appreciated. Thanks, Greg
