Lacerte is auto filling the extended due date as 10/15/2021, but the instructions say the due date is 9/15. How can I change in Lacerte?
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Screen 2 > Client Letter > State Due Date, if different [O]
Thanks that changed it on the client letter, but not on page 1 of the OR65. Anyone know how to change the extended due date on page one?
We'll look into this. Thank you!
@FFLLCDebbie I'm back with some questions from the team.
Is this a fiscal year return? (A fiscal year ending in January 2021 instead of December 2020 would have an extended due date of 10/15/2021).
If not--we'll have to do some more research. If you have a screenshot you can post, that's helpful! Please make sure there's no sensitive data in the screenshot.
It is a 52/53 week year with a year end of 1/2/2021. Would that cause it to change to 10/15/21?
Thanks!
If their year ended in January, we would expect the original due date be April, and extended would be October. I hope this helps!
@IntuitGabi The program is doing 9/15
Thanks for clarifying and for the screenshot!!
Thanks again for reaching out and sorry for the confusion.
The extension date is listed in the instructions.
I hope this helps.
@FFLLCDebbie I would reach out to the Practitioner Specialist at 503-947-3541 to see if they have modified the due date to conform with IRS.
Like @IntuitGabi I can not find anything that clearly says they did. Please let us know what you find out.
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