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Delete Option Field in the Demand For Extension Of Payment Date

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Aug 6th, 2022

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How to Delete Option Field in the Demand For Extension Of Payment Date

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[Music] so now its time to pull up some reports the first one is the journal the dates are February 1 3 or February 20th so to run the Journal report we go to reports accountant taxes journal the from date is 0 2 0 1 19 the to date is 0 2 28:19 and theyre going to tab to refresh the next set of instructions says change sort by field to date and then Im just going to scroll down to the bottom and in this case the deposit happened at the end of the month so its going to appear at the bottom so notice this deposits is multiple we want to be able to see the detail so were gonna click the expand button up here and now we can see all the names of the customers who wrote us a check and the amounts of the check notice theres a 1440 dollar check from Franco films the next set of instructors this is important you discover that the February 20th transaction so let me scroll up to the February 20 so heres a February 20 transaction so you discover the February 20 transaction with Franco fi

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is the extension for Form 1120?

File IRS Form 7004 with the IRS to obtain an extension for the C-Corporation Tax Return 1120. Once Form 7004 is accepted by the IRS, the C-Corporation is granted up to 6 additional months to file their 1120 tax return.

How to file Form 4868 in Drake?

Under the Federal e-File Override section, select 4868. Click the Pay balance due with credit card link at the top of screen 4868 to open screen IFP. Select Form 4868 as the payment type. Recalculate the return (Ctrl+C), and press Authorize Card. Follow the Drake Software E-Payment Center prompts.

How do I create a new tax return in Drake?

Creating a New Return Select Open/Create in the top left corner of the software home page. Enter the taxpayers SSN (or EIN if creating a business return) in the Client Selection box. Click OK. A message is displayed asking if you would like to create a new return.

Can you file an S Corp extension late?

If you do not file or extend the S corporations return by March 15 (unless another date due to holidays or weekend), it may owe a penalty of 5% of the unpaid tax for each month the return is late, up to a maximum of 25% of the unpaid tax.

How do I lock my tax return on Drake software?

Password Protect Files Go to Tools File Maintenance Password Protect Files. In Enter the primary taxpayer SSN/EIN, type the taxpayer ID of the file requiring a password. Type the desired password in Enter password. Repeat the password in Confirm password. Click Continue.

What is the extended due date for Form 1120S?

How long is the extension? For both 1120 and 1120-S returns, the extension is for 6 months. If a calendar year return, an 1120 on a timely filed extension is due on October 15th. If a calendar year return, an 1120-S on a timely filed extension is due on September 15th.

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