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?

0 Cheers

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?

0 Cheers
IntuitGabi
Community Manager
Community Manager

We'll look into this. Thank you! 

0 Cheers
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. 

 

0 Cheers
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!

0 Cheers
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! 

0 Cheers
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!! 

0 Cheers
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

0 Cheers
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!
0 Cheers