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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- 1040 client transmittal letter is dated 10/6/2022 but the 1040-V paragraph has a due date of 10/1/2022. How can I correct this?
1040 client transmittal letter is dated 10/6/2022 but the 1040-V paragraph has a due date of 10/1/2022. How can I correct this?
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ForensicCPA
Level 2
10-06-2022
09:54 AM
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George4Tacks
Level 15
10-08-2022
09:39 AM
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Have you tried entries in General > Letter > Due date of return [Override]?
Answers are easy. Questions are hard!
