JAOtax
Level 1
10-09-2023
04:04 PM
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Client filed their own extension in April. I need to file return by 10/16. How can I efile or must it be paper filed?
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Level 15
10-09-2023
08:32 PM
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IRS has the extension, you just need to file the return. If they sent a payment with the extension, you can include that payment on the Tax Payments worksheet (Line 9) and it will funnel it to the line on the 1040 where it belongs.
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