Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Oregon partnership due date ?

FFLLCDebbie
Level 1

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?

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

10 Comments 10
George4Tacks
Level 15

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


Answers are easy. Questions are hard!
FFLLCDebbie
Level 1

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
Community Manager
Community Manager

We'll look into this. Thank you! 

IntuitGabi
Community Manager
Community Manager

@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
Level 1

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
Community Manager
Community Manager

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
Level 15

@IntuitGabi The program is doing 9/15Capture.JPG


Answers are easy. Questions are hard!
IntuitGabi
Community Manager
Community Manager

Thanks for clarifying and for the screenshot!! 

IntuitGabi
Community Manager
Community Manager

Thanks again for reaching out and sorry for the confusion. 

The extension date is listed in the instructions.

I hope this helps. 


image (2).png

George4Tacks
Level 15

@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. 


Answers are easy. Questions are hard!