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J
jra1
Level 3
March 25, 2022
Question

Client Letter

  • March 25, 2022
  • 1 reply
  • 10 views

How do we get the due date on the client letter for partnerships on extension to reflect September 15th ? The letter is still reflecting March 15th

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1 reply

abctax55
abctax55
Level 15
March 25, 2022

In the extension screen (Screen 6), make sure the box for "print extension" ahs a "1" in it, AND the the box for e-file extension is checked.  I think they both have to be entered (even if you didn't efile the extension).  

HumanKind... Be Both
    J
    jra1Author
    Level 3
    March 25, 2022

    We have a "1" in the print extension box and the e-file extension "checked" and the due date is March 15th on the letter.  I am wondering if we have something marked that is not allowing the program to change the date?  

    So frustrating

     

    abctax55
    abctax55
    Level 15
    March 25, 2022

    All partnerships or just one?

    Have you closed the program then restarted it (often resets things..)

    HumanKind... Be Both
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