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- DISASTER POSTPONEMENT AND CORRECT PEET
DISASTER POSTPONEMENT AND CORRECT PEET
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RYORKE1
New Member
06-05-2023
04:12 PM
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I have an s corporation client that had their federal and California returns postponed. We filed their 2022 return on April 18 after the normal due date and claimed the timely deposit of the PEET payment but failed to calculate the PEET amount as tax owing.
I want to file a superseded return, but because we did not file a federal extension, Lacerte will not allow me to file a California superseded return because no federal extension was prepared.
Do I have an option? Lacerte technical has no solutions for me. Does the program need to be changed?