Sergi
Level 1

Error Detail: Form 7004, the tax year ending date ('TaxPeriodEndDt' specified in the Return Header)

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Just-Lisa-Now-
Level 15
Level 15
fiscal year return? I saw someone else mention this last week.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Sergi
Level 1

Thank you, guess it I better search for it

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Just-Lisa-Now-
Level 15
Level 15
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♥¸¸.•*¨*•♫♪
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MASTAX-2020
Level 1

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????

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