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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 2220 Fiscal Year Filer
2220 Fiscal Year Filer
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KCCPA0000
Level 1
02-07-2024
09:59 AM
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Form 2220, Part III, Line 9 Installment due dates. I would love to be able to override the installment due dates.
My corporate client's year-end is the last Sunday of September. If I use a fiscal year-end that is before 9/30, Lacerte generates installment due dates of 12/15, 2/15, 5/15, and 8/15. The dates should be the 15th day of the 4th month after year-end and so on. So that would be 1/15, 3/15, 6/15, and 9/15. The letter show correct dates for current year estimated payment due dates. Unfortunately, Form 2220 shows the incorrect dates for the prior year due dates.
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