Sorry for the dumbe question but I generally do not file extensions. I filed an extension for a corporation and it was accepted. My question is is there anything I need to do to continue to work on the return. I noticed it says freeze numbers flowing to this return. Help please
The freezing number reference is in regards to the extension information not changing. There isn't anything magical to perform on the return now, you complete it the same way you would if you hadn't extended it.
