Skip to main content
Level 2
Nov 9, 2021 10:41 PM UTC
Solved

Late filing due in Disaster

Is there a screen in Lacerte that we go to check a box that the taxpayer is a victim of a California Wildfire (for example) and has been granted extra time - until November 15th to file (due to being evacuated out of their home for more than 3 weeks - I cannot seem to find anything in Lacerte on this even though I have read what the IRS has published.

This topic has been closed for replies.
Nov 9, 2021 11:39 PM UTC

The IRS automatically does it based on Zip Code.

 

The IRS automatically identifies taxpayers located in the covered disaster area and applies filing and payment relief. But affected taxpayers who reside or have a business located outside the covered disaster area should call the IRS disaster hotline at 866-562-5227 to request this tax relief.

https://www.irs.gov/newsroom/irs-announces-tax-relief-for-victims-of-wildfires-in-california

 

2 replies

Nov 9, 2021 11:39 PM UTC

The IRS automatically does it based on Zip Code.

 

The IRS automatically identifies taxpayers located in the covered disaster area and applies filing and payment relief. But affected taxpayers who reside or have a business located outside the covered disaster area should call the IRS disaster hotline at 866-562-5227 to request this tax relief.

https://www.irs.gov/newsroom/irs-announces-tax-relief-for-victims-of-wildfires-in-california

 

gobaerAuthor
Level 2
Nov 11, 2021 11:34 PM UTC

Thank you very much!  GB