Slippery Pencil Posted April 6, 2020 Report Share Posted April 6, 2020 How do I get the client letter to show the due dates as 7/15 instead of 4/15? I've changed the master forms, but every client I rollover still says 4/15. Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted April 6, 2020 Report Share Posted April 6, 2020 The forms were updated and now say 7/15. At least mine does. I did not replace the form either, it updated in the client. Quote Link to comment Share on other sites More sharing options...
Alain Posted April 6, 2020 Report Share Posted April 6, 2020 My client letter shows the changes for the 2020 1040-ES payments dates but Form 1040 is still due 4/15/20???? What am I doing wrong??? Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted April 6, 2020 Report Share Posted April 6, 2020 I find I often have to discard rolled over letters and re-add them. What variable is being used for the date that's not right in the letter? As far as I know, ATX only updated the 1st quarter estimated tax variable to 7/15. The return/payment due date variable still depends on the due date on the late filing tab. Quote Link to comment Share on other sites More sharing options...
Slippery Pencil Posted April 6, 2020 Author Report Share Posted April 6, 2020 This post on the other forum suggests changing the 'late payment / filing penalty and interest' tab on the 1040. It seems to have worked, at least on the one test client so far. https://community.atxinc.com/forums/thread/285718.aspx 1 Quote Link to comment Share on other sites More sharing options...
Sara EA Posted April 7, 2020 Report Share Posted April 7, 2020 Sounds like ATX is doing what UT is: First quarter estimate due 7/15, second quarter due 6/15. Gives a whole new meaning to the adjective "first." I have noticed a couple of states warning that interest is statutory and will be charged if paid after April 15. How can anyone keep track of this?! I'm encouraging my clients to pay sometime in April because we are all used to that date and no one is going to be thinking about taxes in July. 2 Quote Link to comment Share on other sites More sharing options...
Burke Posted April 13, 2020 Report Share Posted April 13, 2020 IRS recent update now says dates are 7/15 first quarter, 7/15 second quarter, 9/15 and 1/15/21. 1 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted April 13, 2020 Report Share Posted April 13, 2020 I'm choosing 3 estimated payments in ATX so the 7/15 is doubled up. And if the 2nd qtr payment date is wrong, just manually edit it. 1 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.