Bayouaccountant
Level 1
04-26-2024
07:32 PM
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A client filed a paper extension. Where do I indicate that the paper extension was timely filed prior to the completion of their return in ProConnect?
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George4Tacks
Level 15
04-27-2024
10:36 AM
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Payments, Penalties & Extensions > Extensions > Enter 1 in first box and do override entries if necessary. Review the 4868 == Repeat for state, if necessary.
Answers are easy. Questions are hard!
