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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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- Is there a way to change the due date on the client screen? I have a lot of farmers that are due on March 1.
Is there a way to change the due date on the client screen? I have a lot of farmers that are due on March 1.
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Paul65
Level 2
12-11-2020
06:28 PM
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1 Comment 1
George4Tacks
Level 15
12-11-2020
06:34 PM
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1040? 2020? Screen 5 > Client Letter > Due date
Due date of return [O]
| Client Letter | Screen 5; Code 5 |
Enter the due date of the return (in m/d/y format) to print on the client letter. If you leave this field blank, the program defaults to April 15, 2021. However, if the taxpayer is on extension, the program defaults to the extended due date. If the taxpayer is subject to underpayment penalty, late filing, late payment, or late interest, the program uses the date entered in "Filing Date (m/d/y)" (Screen 8, code 1).
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