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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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MADCPA
Level 1
08-05-2020
12:11 PM
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Is there a way to 'lock' extensions after they have been prepared & paid.
When prepared the balances due are generated using data in the return at that moment.
After the due date - and data changes the extensions change to the current return - so except for manually going to the extension input prior to changing data - is there a way to lock the extension to the amount prior at the moment it was prepared?
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George4Tacks
Level 15
08-05-2020
12:51 PM
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Enter the amount that shows on the extension when it was filed, in other words NO.
Answers are easy. Questions are hard!
abctax55
Level 15
08-05-2020
01:50 PM
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For most, I just print out the tax summary to keep as reference.
For complicated returns, I'll copy it & name it ###Extension.
This can be a problem if you use REP, but in theory you aren't charged twice unless the SSN/FEIN is changed (even tho you do get the message that you'll be charged again).
HumanKind... Be Both
