Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    My 2020 program has the filing date for C Corps as 3/31/21. Any thoughts?

    cmuir
    Level 1
     
    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    5 Comments 5
    IntuitTylor
    Intuit Alumni

    Check screen 5 to see if an override has been entered in due date of return.

    0 Cheers
    oldtrekguy
    Level 1

    Hello,

    There aren't any entries in the due date override field.

    0 Cheers
    IntuitTylor
    Intuit Alumni

    Does the due date show 3/31 on the client list, or on the client letter, or both?

    0 Cheers
    cmuir
    Level 1

    Only on the filing instructions.

    0 Cheers
    IntuitTylor
    Intuit Alumni

    For federal I am seeing 4/15/21. Is the instruction for a particular state? 

    0 Cheers