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Lacerte is printing 7/15 as the due date for the 6/15 estimated payment. The IRS website still says it's due 6/15. Please clarify.

JohnCPACFP
Level 3
 
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JohnCPACFP
Level 3

Thank you.  The fed is 6/15.  The state is 7/15.  I stand corrected.

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7 Comments 7
itonewbie
Level 15

Q2 is still due 6/15.  Notice 2020-18 doesn't postpone the due date for that.

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George4Tacks
Level 15

That is not what I am seeing, at least for the 1040. 

 


Answers are easy. Questions are hard!
kgreen8393
Level 5

My Form 1040's still show Second Quarter due 6/15,  First quarter due 7/15

User FIDO 61
Level 8

Due Date Federal
7/15/20 $ 
6/15/20 
9/15/20 
1/15/21 
Due Date Ohio
4/15/20 $
6/15/20 
9/15/20 
1/15/21 

2019 Operator Programs Version 40.0331
2019 Federal Tax Version 40.0401

@IntuitAustin does Ohio get a Letter fix in pending updates? 4/7 or 4/9? Thanks.

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MartyL
Level 3

 Those are the correct federal estimated tax due dates under current law, as far as I know.

JohnCPACFP
Level 3

Thank you.  The fed is 6/15.  The state is 7/15.  I stand corrected.

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MartyL
Level 3

Aaaaand, it appears that the Federal fiduciary dates were fixed with today’s update.  Yay!

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