Oregon partnership due date ?

[FFLLCDebbie]

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?

[George4Tacks]

Screen 2 > Client Letter > State Due Date, if different [O]

[FFLLCDebbie]

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?

[IntuitGabi]

We'll look into this. Thank you! 

[IntuitGabi]

@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. 

[FFLLCDebbie]

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!

[IntuitGabi]

If their year ended in January, we would expect the original due date be April, and extended would be October. I hope this helps! 

[George4Tacks]

@IntuitGabi The program is doing 9/15

[IntuitGabi]

Thanks for clarifying and for the screenshot!! 

[IntuitGabi]

Thanks again for reaching out and sorry for the confusion. 

The extension date is listed in the instructions.

I hope this helps. 

[George4Tacks]

@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.