How do I show the second extension due date on Texas Form 05-164 in an 1120 or 1120S return using interview forms?

  1. Go to Interview Form TX1 - Texas General, Other Info, Electronic Filing and mailing Address - Override.
  • In Box 33 - Due date of return (Mo/Da/Year) - override, enter the applicable date.
  1. Calculate the return. 
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