taxestogo-hotma i
Level 1
03-28-2023
01:07 PM
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Labels
IRonMaN
Level 15
03-28-2023
01:10 PM
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And the reason for the rejection says???????
Slava Ukraini!
rbynaker
Level 14
03-28-2023
01:13 PM
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Are you perhaps trying to file an extension for a return that was due 3/15?
IRonMaN
Level 15
03-28-2023
01:15 PM
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That's never happened here before so that can't be 😉
Slava Ukraini!
taxestogo-hotma i
Level 1
03-28-2023
01:16 PM
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Yes
taxestogo-hotma i
Level 1
03-28-2023
01:19 PM
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Form 7004, the application for extension can only be filed after the Tax Period End Date ("TaxPeriodEndDt" specified in the "ReturnHeader") and on or before the due date of the return to which the extension applies as specifie
Level 11
03-28-2023
02:13 PM
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Yeah, that return was due 3/15. Can't be extended now.
abctax55
Level 15
03-28-2023
02:18 PM
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"..... on or before the due date " @taxestogo-hotmai
It's currently 3/28/23. That return was due (or the extension filed) 3/15/23. Cue up "It's too late" by Carole King.
HumanKind... Be Both
IRonMaN
Level 15
03-28-2023
02:23 PM
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"Cue up "It's too late" by Carole King."
Or fire up the Delorean 🏎
Slava Ukraini!