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C
cmuir
Level 2
March 16, 2021
Question

My 2020 program has the filing date for C Corps as 3/31/21. Any thoughts?

  • March 16, 2021
  • 1 reply
  • 0 views
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1 reply

T
TylorValdez1
Level 6
March 16, 2021

Check screen 5 to see if an override has been entered in due date of return.

O
oldtrekguy
Level 2
March 16, 2021

Hello,

There aren't any entries in the due date override field.

T
TylorValdez1
Level 6
March 17, 2021

Does the due date show 3/31 on the client list, or on the client letter, or both?

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