abctax55
Level 15
12-26-2019
10:57 AM
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Our PTO expert is on holiday... @itonewbie but he might check in.
In Lacerte, that is triggered by entering a date in the penalty computation screen 8. AND you can override the filing date in Screen 3 (Miscellaneous).
PTO is Lacerte's stepchild, so trying looking for those data entry points.
Good luck
"*******Tax software is no substitute for a professional tax preparer*******
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