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I'm having the same issue with Lacerte & a 1041 extension was efiled 4/11/20.still showing due date of 7/15/20.I opened, saved, closed & reopened. Still saying ...
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this is resolved. apparently I still had the box checked for "future asset", once I took that off it flowed to 4562.thanks for your input & help!
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Thanks George, yes, new support just told me about that, I was not aware, I had 12 thinking it meant 12 months.. deprec is now calc'ing however still not showin...
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I have a 1120C FYE 10/31/19. This is a new to us client for 2018 tax year. They have a new asset 5/1/19 that is not showing on the depreciation schedule. I am g...
