How to modify the filing deadline and the balance due date when different from April 30?
- Article Type: QA
- Last Modified: 2023-05-01
Question
How to modify the filing deadline and the balance due date when different from April 30?
Environment
iFirm Taxprep T1
Ifirm Cantax T1
Taxprep T1
Ifirm Cantax T1
Taxprep T1
Answer
The general filing deadline and the balance-due day dates can be modified in the CLIENT LETTER tab of the preparer profile used
The modified dates will then apply to all returns and will display in the Taxation years and filing date section of the LW form:
Both modified dates will be inserted in the paragraphs relating to the filing deadline and the interest and late-filing penalties in the client letter.
Interests and late-filing penalty:
The modifications made to the filing deadline and balance-due day dates are automatically taken into account in the calculations in the Interest and QC Interest forms.
The modified dates will then apply to all returns and will display in the Taxation years and filing date section of the LW form:
Both modified dates will be inserted in the paragraphs relating to the filing deadline and the interest and late-filing penalties in the client letter.
Interests and late-filing penalty:
The modifications made to the filing deadline and balance-due day dates are automatically taken into account in the calculations in the Interest and QC Interest forms.
Additional Information
N/A
| Solution Id | How-to-modify-the-filing-deadline-and-the-balance-due-date-when-different-from-April-30 |
|---|---|
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