Art Leonard
Level 3
03-15-2024
06:27 PM
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I'm trying to efile a 7004 for an S corp. It was rejected, but the diagnostics commingle the tax return problems with the extension problems. For example, the shareholder ownership doesn't add up to 100 %. That's needed for the return but not for the extension. It would help if you could list only the extension problems. Or at least make a separate list.
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Level 8
03-18-2024
02:48 PM
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This is something to post in the Tax Idea Exchange. This section where you posted is a peer exchange, Support rarely checks in here, so they won't be likely to see this and thereby fix it.
In the meantime, I'd say the only workaround is to put in enough of the bones of the returns to set up to clear these low hanging fruit of diagnostics.
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