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Extension due date on Letter

n1njah
Level 3

Hi,

I noticed the due date on the Letter for the C-Corp I'm working on says April 18,2022 . An extension was already filed but not through ProConnect. How do I change the due date on the Letter to October?

All help is appreciated.

 

Thanks.

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1 Best Answer

Accepted Solutions
George4Tacks
Level 15

Go to Payments, Penalties & Extensions > Extension (7004) > input 1 in the first box 

              OR

General > Letter > Due date of return [Override| 

You can find the 1st using the search box at the top of 1st column for "extension" and the 2nd using "due date"


Answers are easy. Questions are hard!

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2 Comments 2
George4Tacks
Level 15

Go to Payments, Penalties & Extensions > Extension (7004) > input 1 in the first box 

              OR

General > Letter > Due date of return [Override| 

You can find the 1st using the search box at the top of 1st column for "extension" and the 2nd using "due date"


Answers are easy. Questions are hard!
n1njah
Level 3

Thank you