After I file an extension, How do I file for the client in the Proseries Professional program? thanks
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Un check box "file form 4868", and prepare return normally.
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If the extension was electronically filed and accepted - you DO NOT Un check box "file form 4868"
Finish the return, check Return Ready to EF then go to EF Center.
I never have "unchecked" the box but I know over the years every now and then someone would have an issue and that did fix their problem.
