mpkline
Level 3

Attempted to e-file and extension for corporation with fiscal year ended 6/30/2020. Lacerte rejected indicating it "can only be filed after the tax period end date (TaxPeriodEndDt specified in the "ReturnHeader) and on or before the due date of the filing to which the extension applies as specified in the Form 7004 Date Charts in Publication 4164." For a FYE 06/30/2020 the due date of the return is 10/15/2020. Is there a problem in Lacerte with the corporate due date?

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