RoamingCPA
Level 3
04-17-2020
05:01 PM
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Am on the most current version of Lacerte (just forced an update, just in case) of 2019. Have 2 clients with balances due on the federal return. One letter has the appropriate due date of 7/15/20, the other one still says 4/15/20. I don't have any codes, overrides, etc in screen 5 regarding the letters. Anyone got any idea why this would be this way, any suggestions besides going in and editing the letter myself? I know how to do that but for the money I pay for this program, it should work...
In the one that has the 4/15/20 due date, the first state estimate due date is also wrong, it says 4/15/20, as a twist, the first federal estimate due date is correct at 7/15/20. ARRGGGGHHHH
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