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Level 4
May 19, 2022
Solved

client letter ? still says send payment by April 18th. I thought that changed after April 18th

  • May 19, 2022
  • 1 reply
  • 14 views

Doesn't the client letter date change after the filing date of April 18th?

 

 

This topic has been closed for replies.
Best answer by abctax55

You can override the letter to say "ASAP" (Screen 3, I think..).  Which, for a delinquent return might be a good idea.

Or, put the date in the penalty & interest screen 8, even if there aren't any.

1 reply

Level 6
May 19, 2022

Have you "extended" the return in Lacerte?  If so, the due date should change.  If you just printed the extension but didn't check the boxes to extend the return, the program does not know you extended and the original due date will be shown.

lo92677Author
Level 4
May 21, 2022

It does fix the date 

it’s a new client and there was no extension form done 

So I wasn’t thinking 

abctax55
abctax55Answer
Level 15
May 21, 2022

You can override the letter to say "ASAP" (Screen 3, I think..).  Which, for a delinquent return might be a good idea.

Or, put the date in the penalty & interest screen 8, even if there aren't any.

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