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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Re: Out-of-country filing date
Out-of-country filing date
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Angiez
Level 1
06-14-2021
12:18 AM
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How do I indicate in Lacerte that it is an out-of-country filer and thus the return is not due until June 15th? I do not want penalties for late filing.
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1 Comment 1
PKCPAMST
Level 5
06-14-2021
04:19 AM
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Go to Screen 9 - Extensions. In Section - Extension Pursuant to Regulation 1.6081-5(a), enter 1.
