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how can I send corporation tax return due to late filing , on line]

Frances Lin
Level 1

please let know how can I send tax return by e file due to late filing 

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4 Comments 4
George4Tacks
Level 15

Lacerte doesn't care that it is late. Just e-file. If you are worried about late filing fees and interest, the program can compute, but my inclination is to let the taxing agencies bill the client. Be sure to let them know the notice will be coming.


Answers are easy. Questions are hard!
abctax55
Level 15

As long as it's a 2018, 2019 or 2020 return, @George4Tacks is correct.   Happy efiling ..

HumanKind... Be Both
George4Tacks
Level 15

@abctax55 It also somewhat assumes that @Frances Lin is using Lacerte


Answers are easy. Questions are hard!
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abctax55
Level 15

@George4Tacks  - or assumes @Frances Lin is using ANY kind of professional tax prep software.

"Ass-u-me" 🤣

HumanKind... Be Both