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It is a 52/53 week year with a year end of 1/2/2021. Would that cause it to change to 10/15/21?Thanks!
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Thanks that changed it on the client letter, but not on page 1 of the OR65. Anyone know how to change the extended due date on page one?
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Lacerte is auto filling the extended due date as 10/15/2021, but the instructions say the due date is 9/15. How can I change in Lacerte?
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Is there a way to enter a different number for the state proceeds (different than federal) on Dispositions (tab 19)?