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Where do I indicate that an extension was already filed so that the due date for federal return shows as 10/15 and not 4/15?

Christine-Cole
Level 1
 
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1 Comment 1
IRonMaN
Level 15

I don't use Lacerte so I can't answer, but I assume you didn't do the extension or else the system would handle things correctly?  But since it is already 3-1/2 months late from the extended due date, is that date in the letter really critical at this point?


Slava Ukraini!
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