So I went to calculate late payment and interest for a client who will have a large balance due on a 1040. The Penalties and interest form has 4/18/22 for the due date. Doing a search of the community on this topic and it seems every year for at least the last 2 years, this has occurred. But never this late in the season.
Really Proseries??? I have been a loyal user since 2003, but the stuff that is just not right is starting to get really old.
What date do you want it to show? The due date this year is 4/18.
15th falls on a weekend, then Emancipation Day is the 17th. 18 is the next business day.
OHHHH, the year is wrong, is the math is wrong too?
You can check the box just in front of the line 3B, and enter what ever date you need it to be
@Just-Lisa-Now- reported this to moderators and they said developers are looking into it and will reply.
I THINK (not sure) that I've seen something like this before and that the IRS will recalculate the penalty and (eventually) return it to TP w/ int...
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