In the individual module 5.1 (2024 lacerte) invoice, letter, filing instructions in the client letter area, there is the option to make 1 = as soon as possible, 2=immediately to pay any balance due. I think that line needs to be added to all business modules (partnership, S corp, C corp, Fiduciary, Exempt) so the letter will state pay immediately when after the initial due date of return for any balance due on any of the entity types listed above. This could be done on prior years of Lacerte.
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