January 15

[Strongsilence-CPA]

Corporate tax return:  January 15 filing with Lacerte but Intuit does not transmit until the 16th. Is this considered to be timely filed?

[IRonMaN]

I think you need to deal directly with Intuit on that one.  Will Intuit allow you to transmit on the 15th and then sit on it for a day before they transmit it so it has a January 15th time stamp?  Or will it just sit on your computer and go nowhere on the 15th?  Personally, I wouldn't take a chance.  If a return is due the 15th, extend.  If it represented the extended due date, paper file.

[Strongsilence-CPA · Accepted solution]

perfect advice.

But I don't know why Alicia and Intuit don't give the guidance in the hot news or somewhere else.  

[Strongsilence-CPA]

I marked best answer on my post but you deserve the credit.  (just going too fast today.) Be well

[IRonMaN]

Not a problem.  😀