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smlcpa
Level 1
October 9, 2020
Question

IRS has indicated that they will consider cancelling or abating late returns due to COVID 19 related issues . How to indicate COVID 19 issue on the E File. ?

  • October 9, 2020
  • 2 replies
  • 8 views
Late filing due to Covid 19 issue.
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2 replies

abctax55
abctax55
Level 15
October 9, 2020

Did you see this thread from earlier today?

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/how-to-write-covid-19-at-the-top-of-the-return-for-late-filing/00/103135

HumanKind... Be Both
    itonewbie
    itonewbie
    Level 15
    October 10, 2020

    If you must, you can have Lacerte print whatever text you want on the top of the return by using Screen 3.  For 1040, look for the line for Form 1040 text.  Since no one from the IRS will likely look at that (or transcribe it) and that's not a statutory, regulatory, or instructional requirement, however, that probably won't do you or your client any good.

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