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So I went to calculate late payment and interest for a client who will have a large balance due on a 1040. The Penalties and interest form has 4/18/22 for the due date. Doing a search of the community on this topic and it seems every year for at least the last 2 years, this has occurred. But never this late in the season.
Really Proseries??? I have been a loyal user since 2003, but the stuff that is just not right is starting to get really old.
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What date do you want it to show? The due date this year is 4/18.
15th falls on a weekend, then Emancipation Day is the 17th. 18 is the next business day.
OHHHH, the year is wrong, is the math is wrong too?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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You can check the box just in front of the line 3B, and enter what ever date you need it to be
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@Just-Lisa-Now- reported this to moderators and they said developers are looking into it and will reply.
I THINK (not sure) that I've seen something like this before and that the IRS will recalculate the penalty and (eventually) return it to TP w/ int...