abctax55
Level 15
10-25-2024
10:24 AM
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I wish Lacerte did automate this. I think there's a reminder info diagnostic tho about putting in the date if a penalty applies?
If the penalty is small - I use Jeff's CAGMC philosophy. Let the IRS find it - altho I will let the client know to expect the possibility. I do a lot of annualizing to mitigate penalties so it's more on my radar to de the "1" & "1" two-step to get the amounts to populate.
HumanKind... Be Both