C4U
Level 3

lol true - I wasn't worried in that way.  What I'm looking for is reassurance that even though our Homebase view is wrong, their returns will file properly with IRS and respective state without being marked late.  

I don't want to assume but would hope it is the tax agency that determines "late" and not earmarked by our software. 

However, last year I had a 1120S marked late yet was not!  But was told due to the earmark it was deemed as late. 

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