dd4vols
Level 10
Level 10

So I have a client that I filed an extension for on 4/18.  ProSeries has it in the "accepted" tab in the EF center, with extension accepted noted.   My 'client status' worksheet has the extension accepted 4/18 marked ( i don't think you can override those to input a date accepted..at least i never tried).  the 4868EF has it accepted on 4/18/22.  But i get the ugly red mark on the Info wks where I marked to e-file the 4868 , that says today's date in too late to efile a 4868? Can I just efile the return and tell it to ignore that error checking step?  If I uncheck the "efile the 4868" on the info worksheet, it removes all the info about being accepted timely from the 4868.

If an answer solves your issue, click on the "Accept as Solution" button! Makes it easier for people to find answers to similar questions that have already been posted.
0 Cheers