DACPA
Level 3
02-08-2024
06:11 AM
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I am entering a pre- 4/15 Fed electronic payment date yet the client letter shows 4/15/24 as the Fed date while the state date is correctly shown as an earlier date. The e-File payment record shows the correct earlier Fed payment date, just the client letter apparently.
Anyone else having this issue?
Stacy1
Level 1
02-19-2024
09:27 AM
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Same problem! I submitted the issue to Lacerte last week, and their response did not fix the issue. I tried calling and talking to someone as well, and their suggestion was override the due date of the return to match the payment date, which doesn't seem accurate. I saw another person posted this same question two weeks ago and the reply was that this was fixed with an update. I don't have any pending updates to apply.
