The Individual client paid the extension on 05/17/2022. The Lacerte is not calculating the correct the late payment interest and penalty for taxes paid after the extension date. We got notices for many clients and very hard to explain to the client for IRS notice.
Please add the additional payment date on individual screen #6 and calculate the correct late payment interest and penalty. The right now the default date is 04/15. ( Paid with extension -Not later than 04/15/22). Please update in your software to avoid the further IRS notices.
