CW7
Level 1
04-11-2022
12:46 PM
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I filed an extension for an 1120 S and now have completed the return, I have gone to the state and also hit the F9 key to recalculate and then saved it. I keep getting an error message that says I need go back to the state and save it, which I keep doing, but it will not let me submit the completed return. What do I do?
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dkh
Level 15
04-11-2022
12:52 PM
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You've pulled the extension acknowledgment? Have you tried clicking on the Save icon instead of using the F9? nevermind that...F9 isn't save
Employee
04-11-2022
01:47 PM
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Which state(s) do you have with your 1120s return?
IRonMaN
Level 15
04-11-2022
01:47 PM
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Unless you have a lot of additional data on the state return, I would try removing the state from the return and try opening a fresh copy of the state return.
Slava Ukraini!
Level 15
04-11-2022
04:27 PM
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If youre PPR and already paid for the state, removing it will make them charge you again...ask me how I know 😉
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪