jlew1229
Level 3
09-18-2023
11:19 AM
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Lacerte is not calculating late payment penalty. I am putting a 1 in the box on screen 8 and putting a date in the box labeled filing date. Lacerte is calculating it for the state . Does anyone know why the late payment penalty? It is calculating the interest on the IRS return, just not the late payment penalty
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abctax55
Level 15
09-18-2023
11:51 AM
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It's working for me.
Do you have 'both' the interest and the late payment boxes marked in the area second from the bottom in Screen 8?
"*******Tax software is no substitute for a professional tax preparer*******
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