January 15

Forum|Forum|1 year ago
January 13, 2025
2 replies
18 views

Corporate tax return: January 15 filing with Lacerte but Intuit does not transmit until the 16th. Is this considered to be timely filed?

Lacerte Tax

This topic has been closed for replies.

Best answer by strongsilence

perfect advice.

But I don't know why Alicia and Intuit don't give the guidance in the hot news or somewhere else.

IRonMaN

Level 15

I think you need to deal directly with Intuit on that one. Will Intuit allow you to transmit on the 15th and then sit on it for a day before they transmit it so it has a January 15th time stamp? Or will it just sit on your computer and go nowhere on the 15th? Personally, I wouldn't take a chance. If a return is due the 15th, extend. If it represented the extended due date, paper file.

Slava Ukraini!

S

strongsilenceAuthorAnswer

Level 10

perfect advice.

But I don't know why Alicia and Intuit don't give the guidance in the hot news or somewhere else.

A

Anonymous

Hi @strongsilence & @IRonMaN For future reference: While e-file servers are offline, prior year business returns are stock piled and are postmarked at the time of transmission to Intuit. For this year, starting today (1/15/25) these returns will begin to be submitted and are considered timely filed based on the postmark. Hope this helps!

Sign up

Login with SSO

Let's get you signed in

Login with SSO