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My 2020 program has the filing date for C Corps as 3/31/21. Any thoughts?

cmuir
Level 1
 
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5 Comments 5
IntuitTylor
Intuit Alumni

Check screen 5 to see if an override has been entered in due date of return.

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oldtrekguy
Level 1

Hello,

There aren't any entries in the due date override field.

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IntuitTylor
Intuit Alumni

Does the due date show 3/31 on the client list, or on the client letter, or both?

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cmuir
Level 1

Only on the filing instructions.

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IntuitTylor
Intuit Alumni

For federal I am seeing 4/15/21. Is the instruction for a particular state? 

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