n1njah
Level 3
‎09-01-2022 03:42 PM

Hi,

I noticed the due date on the Letter for the C-Corp I'm working on says April 18,2022 . An extension was already filed but not through ProConnect. How do I change the due date on the Letter to October?

All help is appreciated.

 

Thanks.

0 Cheers
George4Tacks
Level 15
‎09-01-2022 04:16 PM

Go to Payments, Penalties & Extensions > Extension (7004) > input 1 in the first box 

              OR

General > Letter > Due date of return [Override| 

You can find the 1st using the search box at the top of 1st column for "extension" and the 2nd using "due date"


Answers are easy. Questions are hard!

View solution in original post

n1njah
Level 3
‎09-01-2022 04:29 PM

Thank you