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Efile Extension
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ashokjain
Level 1
03-15-2021
09:56 PM
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I am trying to E-file an extension for a S-Corp return. I follow the following steps
1. Run efile extension wizard
2. Click next and it passes the Lacerte validations.
3. Click on "send efile Returns Now"
However the transmissions fails. The error I see under activity is "US EXT. transmission failed". When I hover on this error it says "The submissions is a duplicate of one that was previously received."
Any help on how to resolve this?
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abctax55
Level 15
03-15-2021
10:11 PM
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I believe that means an extension has already been filed using that FEIN.
Either by you, or by someone else in the tax preparer universe
HumanKind... Be Both
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