lo92677
Level 3
05-19-2022
04:32 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
kgreen8393
Level 5
05-19-2022
05:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Have you "extended" the return in Lacerte? If so, the due date should change. If you just printed the extension but didn't check the boxes to extend the return, the program does not know you extended and the original due date will be shown.
lo92677
Level 3
05-21-2022
12:48 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
It does fix the date
it’s a new client and there was no extension form done
So I wasn’t thinking
abctax55
Level 15
05-21-2022
02:53 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can override the letter to say "ASAP" (Screen 3, I think..). Which, for a delinquent return might be a good idea.
Or, put the date in the penalty & interest screen 8, even if there aren't any.
HumanKind... Be Both
