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filed extension with wrong tax year dates

mtcpallc
Level 1

Form 990...filed an extension request through the e-file extension wizard with a calendar year tax date indicated, rather than a 6/30/2021 year end.  How can I fix this?

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3 Comments 3
IRonMaN
Level 15

Are you sure about the year ends?  The e-filed extension shouldn't have been accepted if it had the wrong year end.


Slava Ukraini!
joshuabarksatlcs
Level 10

I agree with @IRonMaN ...  Double check the extension e-file.

When in doubt, send a paper extension tomorrow (11/15) by certified snail mail.


I come here for kudos and IRonMaN's jokes.
sjrcpa
Level 15

Also an extension for a calendar year end 990 would have been due 5/15/21 and the efile would have been rejected for that reason, too.


Ex-AllStar