MHLG
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01-18-2024
01:31 PM
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I am preparing a 2022 1040X for a client. The tax PAYER resides in a different state, but qualified for the automatic extension of time to file and pay last year because I, as the tax PREPARER, work/reside in a federal disaster area (California).
The 1040X is calculating penalties from April 15th, but they should be calculated from October 16th (the extended due date). How do I override or correct this in Lacerte?
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