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Level 2
January 26, 2025
Question

Where do I indicate that an extension was already filed so that the due date for federal return shows as 10/15 and not 4/15?

  • January 26, 2025
  • 1 reply
  • 11 views
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    1 reply

    IRonMaN
    Level 15
    January 26, 2025

    I don't use Lacerte so I can't answer, but I assume you didn't do the extension or else the system would handle things correctly?  But since it is already 3-1/2 months late from the extended due date, is that date in the letter really critical at this point?

    Slava Ukraini!
    Level 2
    May 15, 2025

    Oops, I don't use Lacerte either and posted this in the wrong place!