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Level 2
March 24, 2023

58412

  • March 24, 2023
  • 1 reply
  • 8 views
The following diagnostic is generating: When "Entity is not required to file income tax" is selected, the return is not eligible for extension. Strange because an extension has been filed. Searched to see if a box had been accidentally checked with no luck.
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    1 reply

    Level 3
    March 25, 2023

    I encountered this problem after i filed for an extension and was accepted.   Louisiana S-Corp client.   The error went away when i removed the "1" auto entered on 'Screen 12: Automatic Extension' under Louisiana Extension: "1-extension payment voucher, confirming federal filed timely, 2-blank voucher (MANDATORY)".