58843

[#1]

The following diagnostic is generating: Form 4868 Reject: Form 4868 can only be filed on or before the original due date to which the extension applies, unless Line 8 checkbox or Line 9 checkbox is checked.

[Fredfox]

I have an acceptance of the extension from Lacerte as "accepted".

Client lives in the US, not a foreign country, Alaska is his residence.

Thank you 

[abbiemcguirecpa]

I keep receiving this diagnostic while processing final returns.  These return extensions were e-filed through Lacerte and Lacerte status shows accepted.  How do I clear this diagnostic?

[Robert8296]

I am getting the same diagnostic, and I'm not sure what to do about it.  All of my extensions were filed on time, and are shown as "Accepted."

[shellphelps]

remove the entry on the extension screen under "e-file extension" then "1=e-file extension Form 4868 or Form 2350".  its already been e-filed so no need to have that marked still and the diagnostic will go away.