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Update for the February Freeze Filing and Payment Deadline of June 15th, 2021

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Update for the February Freeze Filing and Payment Deadline of June 15th, 2021

Jenhenheacpa

This affects LA, OK and TX.   Please update so we can file returns and extensions with the correct draft date of their taxes due.

Status: New
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2 Comments
Jenhenheacpa
Level 3

Just this morning, Lacerte told me to file all of my extensions by May 17th as the software is not going to allow us to file extensions after that date even though ours are not due until June 15th.  And that any payments need to be made by check or on the IRS website if you want them to be made after June 15th.  So disappointed in Lacerte!  I plan to follow up with a few colleagues to find out how Thomson Reuters and CCH are handling this and I'll let you know.

sjrcpa
Level 15

I think you  will find that Thomson Reuters and CCH say the same as the IRS has not and said they will not update the efile schema for June 15 extensions and payments.

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