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Level 1
November 12, 2021
Question

I GOT THIS MESSAGE "Ca does not allow the Tax Period End Date to be later than the current date of the processed return. Please make sure Tax Per End Date is correct"

  • November 12, 2021
  • 1 reply
  • 6 views
THE END DATE HAS BEEN 11 FOR 11-30 SINCE1983. WHY DID THE PROGRAM GIVE THIS MESSSAGE
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1 reply

sjrcpa
Level 15
November 12, 2021

If you're using the 2020 program, you can't use 11/30/21 year end as it hasn't occurred yet.

Is that your issue?

The more I know the more I don’t know.
IRonMaN
Level 15
November 12, 2021

That's most likely true, but what if you owned a used DeLorean and had some leftover plutonium sitting in the office doing nothing?

Slava Ukraini!