57390

The following diagnostic is generating: When filing a superseded tax return. Apparently, Lacerte did not the memo that the tax filing deadline for CA residence was extended until 11-16-23. Please advise. Thank you. Charles Laing
Comments
Zach Powell
‎10-31-2023 10:01 AM
‎10-31-2023 10:01 AM

I second that!

abctax55
‎10-31-2023 10:27 AM
‎10-31-2023 10:27 AM

Many diagnostics can be overridden ... did you try?

As Intuit didn't change any programming last spring for the Oct blanket extension I wouldn't expect anything for this most recent one. 

Strongsilence-CPA
‎10-31-2023 01:46 PM
‎10-31-2023 01:46 PM

Thank you for bringing this to the community. Intuit has done poorly this year for California CPAs.

 

Does this diagnostic mean that a superseded return can't be filed. 

sjrcpa
‎10-31-2023 03:30 PM
‎10-31-2023 03:30 PM

It could be paper filed if efiling won't work.

SFSTaxPrep
‎11-08-2023 11:12 AM
‎11-08-2023 11:12 AM

Intuit was pathetic in assisting CA Preparers this tax season.  Nothing but EXCUSES, EXCUSES and More EXCUSES.

Rather than spend hours trying to figure how to file a Superseded Return, I'm just Amending.

Strongsilence-CPA
‎11-08-2023 12:07 PM
‎11-08-2023 12:07 PM

@SFSTaxPrep Agree. And I suppose that CA preparers are their biggest customers. Complaints might take time but I think they will bring change.

Thank you for sharing your solution.