Why is due date wrong for c corporation with a fiscal year ending 9/30/18?

Forum|Forum|6 years ago
December 7, 2019
10 replies
64 views

It should be the 15th day of the fourth month (1/15/19) but it is showing 12/17/18.

Lacerte Tax

This topic has been closed for replies.

Best answer by abctax55

MINE shows 1.15.19 for what it's worth.

Any chance you've overridden the due date somewhere (penalty screen or misc screen?).

And verify you are on the most current version of the software.

abctax55Answer

Level 15

MINE shows 1.15.19 for what it's worth.

Any chance you've overridden the due date somewhere (penalty screen or misc screen?).

And verify you are on the most current version of the software.

HumanKind... Be Both

L

leannegAuthor

Level 2

Thank you, abctax55. I updated the software first in case that was the issue. And the only returns showing an incorrect due date are those with a fiscal year ending in September. I know all my charts show the true due date is 1/15/19, but it is still reassuring that your software shows that date also. I wouldn't know where to even attempt to override the due date, but there is nothing indicated in either the penalty or misc screens.

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