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- If I filed an electronic extension and locked the numbers. Now I have the additional information to input and file the returns. What are my next steps to continue?
If I filed an electronic extension and locked the numbers. Now I have the additional information to input and file the returns. What are my next steps to continue?
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vitopulito
Level 2
04-15-2025
07:49 AM
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Help me with taking this return to be filed.
2 Comments 2
George4Tacks
Level 15
04-15-2025
10:15 AM
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Correct and finish up the input to file the return, as normal. You do need to unlock the file, you might want to keep a copy of the file BEFORE doing things now. If payments were made with extensions, be sure they are reflected as payments before finishing. Look in Screen 6, you should see Paid with Extension (not...) The amount paid should show as a (memo) Enter it in the next line to confirm it was paid.
Review, Review & Review, then file.
Answers are easy. Questions are hard!
vitopulito
Level 2
a month ago
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Thank you so much as the response was perfect and all has been comp[leted.
