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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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RanchoCpa
Level 1
03-19-2021
12:48 PM
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With the American Rescue Plan extending the tax payment date to May 15, 2021, how do we indicate this date in Lacerte? Screen 3 of the software will only accept dates up to April 15, 2021.
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sjrcpa
Level 15
03-19-2021
01:31 PM
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You can't. IRS said they are not going to update their efile system for the May 17 payment date (just the filing date).
Client can pay on April 15 thru the software or use IRS Direct Pay to pay on May 17.
The more I know, the more I don't know.
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