TaxesTech
Level 4
09-02-2021
06:10 PM
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My partnership business client asked me to file their 2020 business tax extension back in March. The extension E-File was rejected as her partner used another firm to E-File the extension without telling her, so my extension E-File was the duplicated one.
The client got back to me recently and expressed their willingness to use our Firm to file their 2020 business return by 9/15. My question is: will the 2020 extension E-File rejection disable us from E-File the tax return?
The client got back to me recently and expressed their willingness to use our Firm to file their 2020 business return by 9/15. My question is: will the 2020 extension E-File rejection disable us from E-File the tax return?
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sjrcpa
Level 15
09-02-2021
07:58 PM
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No, Extension and tax return filings are independent.
The more I know the more I don’t know.
George4Tacks
Level 15
09-02-2021
08:41 PM
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Answer to original question is:
Yes, Extension and tax return filings are independent - i.e. Go ahead and e-file the actual return.
Answers are easy. Questions are hard!
Yes, Extension and tax return filings are independent - i.e. Go ahead and e-file the actual return.
Answers are easy. Questions are hard!
sjrcpa
Level 15
09-02-2021
08:48 PM
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I answered the question in the body; George answered the question in the Subject. 😀
The more I know the more I don’t know.
