Hi,
I noticed the due date on the Letter for the C-Corp I'm working on says April 18,2022 . An extension was already filed but not through ProConnect. How do I change the due date on the Letter to October?
All help is appreciated.
Thanks.
Go to Payments, Penalties & Extensions > Extension (7004) > input 1 in the first box
OR
General > Letter > Due date of return [Override|
You can find the 1st using the search box at the top of 1st column for "extension" and the 2nd using "due date"
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