Lacerte Update of Client Letter and E-File Payment Dates

Forum|Forum|6 years ago
March 26, 2020
2 replies
30 views

Lacerte is constantly applying updates to its tax package.

Questions:

1.) When will Lacerte update the client letter to reflect the change in the tax filing deadlines? (I know how to make the overrides in the tax package, but that is dangerous because of the chances of making mistakes.)

2.) When will Lacerte allow the payment dates on the e-file Payment Record to match the change in payment due dates by the IRS or States?

Lacerte Tax

This topic has been closed for replies.

S

samz1948

Level 2

If we override the payment date to July 15, 2020, will the direct payments from the bank recognize this change or should we wait for a program update to insure the change?

R

rioalgom

Level 3

@IntuitAustin what about C Corps? Filing date, payment date, and first quarter estimate still showing April 15 even after April 1 software update. C Corp module needs the same due date change that was finally applied to individuals yesterday.

IntuitAustin

Level 10

Lacerte will receive an update tomorrow that will update the C Corp filing date to be in compliance with the IRS's Coronavirus guidelines.

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