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Level 1
June 14, 2021
Question

Out-of-country filing date

  • June 14, 2021
  • 1 reply
  • 7 views

How do I indicate in Lacerte that it is an out-of-country filer and thus the return is not due until June 15th?  I do not want penalties for late filing.

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1 reply

Level 6
June 14, 2021

Go to Screen 9 - Extensions. In Section - Extension Pursuant to Regulation 1.6081-5(a), enter 1.