S_M_D
Level 2
09-13-2021
01:01 PM
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This is a big problem on 7004. I have clients who have zero balance due on the extension - either because of
1. overpayment from prior years,
2. estimated tax payments
3. Loss.
so the balance due on extension is zero. That means I cannot efile extension. This is extra hassle of prinintg so many extensions, mailing it. and keeping proofs.
Would it help to have tentative tax of $1, show zero payments, and file extension for a $1? Because that removes the error. But it is ridiculous.