cambyses - 10
Level 1
02-07-2024
01:31 PM
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I e-filed an initial C Corp through 2022 Lacerte with fiscal year ending 10/31/22 and was accepted and there is no problem per IRS Practitioners line agent.
The issue is 2023 Lacerate INCORRECTLY shows year end 10/31/24
I have spoken ( 30 minute wait) with two Lacerte support individuals and could not resolve the issue.
Please Advise?