58412
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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03-25-2023
10:28 AM
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03-25-2023
10:28 AM
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)".