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Level 3
December 7, 2019
Solved

Form 7004 initial return

  • December 7, 2019
  • 2 replies
  • 21 views
How do I check the Initial Return box on form 7004.  I have checked the box for the 1065 but it will not work to check the box on the Form 7004.
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Best answer by George4Tacks

Notice that is only for SHORT TAX YEAR. You need to indicate all of this in Screen 3 - 3rd item for Initial year and then down to Number of Months, if short tax year. 

2 replies

George4Tacks
Level 15
December 7, 2019

Notice that is only for SHORT TAX YEAR. You need to indicate all of this in Screen 3 - 3rd item for Initial year and then down to Number of Months, if short tax year. 

Answers are easy. Questions are hard!
sherylmacAuthor
Level 3
December 7, 2019
Thanks for the help!  After doing this, I will finally able to e-file the Form 7004 extension.