rpittman
Level 2
09-15-2022
09:30 AM
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Best Answer Click here
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dkh
Level 15
09-15-2022
09:35 AM
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Did you efile the extension and pull the acknowledgement for the extension? Sounds like it thinks that step hasn't been completed.
rpittman
Level 2
09-15-2022
09:44 AM
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Yes, both extensions for federal and state show as being accepted.
dkh
Level 15
09-15-2022
09:53 AM
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Maybe do the Update Acknowledgements Status for this return, see if that eliminates the error.
If it doesn't then I'd uncheck the efile extension box on the SCorp Info Worksheet
And be sure to open the state return after doing either of the above steps.
rpittman
Level 2
09-15-2022
10:10 AM
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Unchecking the efile extension box on the worksheet worked. Unchecked both federal and state boxes. Thanks.
dkh
Level 15
09-15-2022
11:28 AM
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You're welcome.