Question
Form 2220 Part III Installment Dates incorrect on 52/53 fiscal year exempt org (Form 990T)
Taxpayer is a 52/53 week taxpayer with a 09/26/2025 year end. Due dates for installment are 01/15/2025, 03/15/2025, 06/15/2025, 09/15/2025 and we are unable to correct it in 2024 Lacerte. Does anyone have a solution. WE are a large corporation, annualized income installment method.
Currently, Screen 1, Client info has a 09 as month end. and Screen 4.1 has 09/28/2024- 09/26/2025 as our fiscal year. The form 2220 installment dates are currently stating 12/15/2024, 02/15/2025, 05/15/2025 and 08/15/2025; a month off.
