54130
The following diagnostic is generating:
in response to COVID-19: In order to avoid possible late payment penalty and interest, please be sure to file your return or extension with tentative tax payments to be based on the corporation’s best estimate of the amount that would be due with the returns. Though return due dates have been extended to 8/3/2020, the payment due date for fiscal year end 12/31/19 has been extended to 6/1/2020, while payment due dates for fiscal year end 1/31/20 and 2/29/20 have remained 6/1/2020 and 7/1/2020, respectively. For unextended returns with a refund or no balance due, you can utilize State Due Date[O] on Screen 5 code 6 to override the Client Letter and Filing Instructions to return due date (8/3/2020).
Solution:
