Comment
01-27-2023
03:19 PM
01-27-2023
03:19 PM
Imscpa,
The Due Date for the impacted counties, will now be May 15.
Unless Lacerte makes a change, you cannot actually override it on Screen 3, to be later than April 18. It will not allow you to enter a date later than the Due Date of the Return, and won't take any Extension into account. You can see that if you attempt to enter a date later than 4/18/23 for the payment to be made.