Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Re: lacerte extension
lacerte extension
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Lisa Dewey
Level 3
09-20-2022
08:24 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I efiled a batch of 2021 extensions and they all accepted. My client received received an IRS letter today saying the extension was for the taxpayer and not the spouse. I did not go into the return just submitted the return thru Extension batch. Does anyone know if the efile extension submitted on a joint file is for both taxpayers? The ACK file lists both names. They ultimately filed separate in 2021.
Labels
2 Comments 2
sjrcpa
Level 15
09-20-2022
08:43 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A joint extension covers both spouses.
You'll have to 'splain it to the IRS.
The more I know, the more I don't know.
Lisa Dewey
Level 3
09-20-2022
08:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank You. All these IRS letters that clients are getting, is for the birds! Wish we could talk to someone, sure would save a lot of time.
