C-Corp E-Extend rejected

[rick72cpa]

I have a few fiscal year C-corporations with a year end of 6/30/19.  When I tried to E-Extend before October 15, 2019 (old date was 9/15/19) the E-Extensions are rejected.   My call to Lacerte did not resolve this issue.  I do not understand why this is happening.

[George4Tacks · Accepted solution]

https://www.irs.gov/publications/p509#en_US_2019_publink100034295

However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year. 

[sjrcpa]

What reason did the efile reject give?

[sjrcpa]

Bingo

[IRonMaN]

Ouch

[George4Tacks]

Are we having fun yet?