Sergi
Level 1
03-14-2021
09:19 AM
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Error Detail: Form 7004, the tax year ending date ('TaxPeriodEndDt' specified in the Return Header)
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Level 15
03-14-2021
10:12 AM
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fiscal year return? I saw someone else mention this last week.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Sergi
Level 1
03-14-2021
10:17 AM
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Thank you, guess it I better search for it
Level 15
03-14-2021
10:26 AM
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It might not have been in this group, Im in several different tax professional groups...but it was someone with a fiscal year end using the 2019 program they couldnt get the 7004 to Efile...I dont think I ever saw any resolution.
Have you updated the program?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Have you updated the program?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
MASTAX-2020
Level 1
05-17-2021
08:05 PM
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One of my 7004's efiled with no problem. But two continue to give me this error. I've got 3 hours to find an answer????