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Level 1
March 13, 2020
Question

DUE DATE ONCE EXTENSIONS ARE FILED

  • March 13, 2020
  • 2 replies
  • 27 views

 

What prompts the due date to change once the extension is filed? We've tried several things and sometimes it changes and sometimes it doesn't. It's doesn't change once the extension is filed. 

UPDATE: We tried all of the "normal"things, checked the e-file extension box, etc and it worked on some but not on all. 

After talking to Lacerte this is actually a issue in the system that they're currently working on.

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2 replies

PhoebeRoberts
Intuit Community Champion
March 13, 2020

You need to check the "e-file automatic extension" box in Screen 12.

Level 2
July 3, 2020

Did not work - still not showing the extended due date after the latest update (7/2/2020)!!

 

abctax55
Level 15
March 13, 2020

1) There's no need to yell at us.

2) If you go into the file, then forms, the new due date is triggered.  Clunky process...

HumanKind... Be Both
abctax55
Level 15
March 13, 2020

Well... It *used* to work that way....

I'm now verifying that AGAIN, Phoebe is correct 🤣

HumanKind... Be Both
PhoebeRoberts
Intuit Community Champion
March 13, 2020

My local CPA group had this same problem yesterday, and the person who found the solution wasn't me! So I had the advantage of someone having told me the answer before I knew there was a question.