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florida filing

PostPosted: 13-Feb-2019 6:27pm
by zl28
have a partnership return where one of the partners is in florida.

they have until 2/15/19 to file for 2017

can anyone chime in - are we supposed to put a special code somewhere on the return
to alert the IRS that get extra time bc of the fla storm?

Re: florida filing

PostPosted: 14-Feb-2019 12:41pm
by Noobie
Our software had us put in a code on the penalty screen to override the automatic calculation of penalties for Failure to File penalties. But, that was for Partnerships that are based in FL, mostly Jacksonville, which was hit by Irma.

Re: florida filing

PostPosted: 14-Feb-2019 12:52pm
by zl28
thanks for info.....my client is not based in Fl.....just one of the 2 partners is there, any chance that will help us?

appreciate guidance

Re: florida filing

PostPosted: 15-Feb-2019 11:15am
by Noobie
I would look at the revenue ruling that was issued allowing the FL disaster zones to file late, and see how it is worded.