This article applies to:

Form 05-102 due date displays incorrectly

The due date on Texas Form 05-102 displays incorrectly on 1120 returns. Override the date in the Organizer.

If the Return is not on Extension:

Organizer
General Information
Basic Return Information
Entity Information tab
Dates section
Fiscal year ending

.

Change the Ending Date here to change the Texas Due Date.

note

The due date is automatically based on when the Calendar or Fiscal Year ends for the filing period, per Texas form instructions.

If the Return is on Extension:

Go to

Organizer
States
Common State
General Information
Basic Return Information

.

Select the Return Information
tab.

In Column O Extended Due Date
, enter the correct due date.