rick72cpa
Level 2
12-07-2019
10:14 AM
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I have a few fiscal year C-corporations with a year end of 6/30/19. When I tried to E-Extend before October 15, 2019 (old date was 9/15/19) the E-Extensions are rejected. My call to Lacerte did not resolve this issue. I do not understand why this is happening.
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George4Tacks
Level 15
12-07-2019
10:14 AM
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https://www.irs.gov/publications/p509#en_US_2019_publink100034295
However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year.
Answers are easy. Questions are hard!
sjrcpa
Level 15
12-07-2019
10:14 AM
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What reason did the efile reject give?
The more I know the more I don’t know.
sjrcpa
Level 15
12-07-2019
10:14 AM
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Bingo
The more I know the more I don’t know.
IRonMaN
Level 15
12-07-2019
10:14 AM
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Ouch
Slava Ukraini!
George4Tacks
Level 15
12-07-2019
10:14 AM
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Are we having fun yet?
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
