Wolcott CPA
Level 2
09-13-2021
01:51 PM
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I'm getting an error in Proseries when I try to e-file an 1120 extension using form 7004. Proseries is saying that the form can't be e-filed with zero balance due, it must be printed and mailed in instead. I checked the IRS website and it does NOT say that at all. It says that you CAN e-file the 7004, nothing about there needing to be a balance due. Please look into and fix this error ASAP, since I need this fixed for the 9/15 deadline.
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