Extension due date on Letter

[n1njah]

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.

[George4Tacks · Accepted solution]

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"

[n1njah]

Thank you