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Hi Every one!
I just wanted to know how I e-file the federal extension for clients who are transferred from year 2020. I have not prepared the returns for e-filing for these clients yet and there are a lot of red marked errors in the final review which are not related to extension. You think I can prepare and e-file the extensions still without correcting all those errors. Because I will be preparing the whole return to e-file if I decide to correct all the e-file errors and there will be no purpose of filing an extension at that point.
Your reply and help would be highly appreciated.
Thank you!
Best Answer Click here
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The return errors dont matter.
Check the box on the info worksheet Part VII, go to the 4868 check box A to freeze the info. Complete part II save and your ready to transmit.
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THANK YOU SO MUCH. I WILL TRY THAT AND SEE WHAT HAPPENS. I WILL UPDATE ON IT SOON.