mtcpallc
Level 1
11-14-2021
09:57 AM
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Form 990...filed an extension request through the e-file extension wizard with a calendar year tax date indicated, rather than a 6/30/2021 year end. How can I fix this?
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IRonMaN
Level 15
11-14-2021
10:22 AM
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Are you sure about the year ends? The e-filed extension shouldn't have been accepted if it had the wrong year end.
Slava Ukraini!
joshuabarksatlc
Level 10
11-14-2021
11:50 AM
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I agree with @IRonMaN ... Double check the extension e-file.
When in doubt, send a paper extension tomorrow (11/15) by certified snail mail.
I come here for kudos and IRonMaN's jokes.
sjrcpa
Level 15
11-14-2021
12:31 PM
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Also an extension for a calendar year end 990 would have been due 5/15/21 and the efile would have been rejected for that reason, too.
The more I know the more I don’t know.
