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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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Are you trying to file an extension for a return that was due on March 15th? It's too late.
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No. This is a fiscal year 1120, extension due by 9/15
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looks like this is a problem Intuit is working on
Can i efile form 7004 with no tax due - Intuit Accountants Community
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This is definitely a Proseries error. I was able to e-file the extensions using Drake with no problem.
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Glad you were able to find a solution. I've never used multiple tax programs. Based on your experience and other posts over the years, it might not be a bad idea.
Happy day.
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Ordinarily we would've only had Proseries, but we're switching to Drake next year, so we have Drake installed to practice on. Thank goodness! I wouldn't have wanted to mail in paper 7004's
