Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Can you please fix the 2022 Form IL-2220 for S-Corporations?

cancel
Showing results for 
Search instead for 
Did you mean: 

Can you please fix the 2022 Form IL-2220 for S-Corporations?

PaulP

Estimated tax payments are not showing up on line 20 and the prior year overpayment credited to 2022 is not being applied to Quarter 1 on Penalty Worksheet 1.

Status: New
Vote now if this is a good idea
2 Comments
DJC597
New Member

We called Lacerte about this and they said it should be fixed in 24 to 48 hours.  It has been 3 days and we have not heard back yet.  I have a case number and plan to follow up tomorrow.  I will post the outcome here.

PaulP
Level 1

I also called several days ago. After about an hour wasted on the phone, LaCerte rep insisted the form is calculating correctly based on Form instructions.  I gave up and forced the penalty to what it should be.   

Post comment