n1njah
Level 3
09-01-2022
03:42 PM
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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.
Best Answer Click here
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George4Tacks
Level 15
09-01-2022
04:16 PM
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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!