ProSeries Tax Idea Exchange
Submitted by Accomacktax1 on 10-03-2022 03:07 PMI filed for an Extension for a client way back in February 2022 I finally got around to doing the return in September before the deadline. Only thing I did wrong was take off the extension information when filing the return I unchecked the Extension on form 1120S and now I have no record of filing it I didn't know that if you uncheck the box that information goes away is there any way of recovering that information in the home base??? What do I do?
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