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Level 2
July 8, 2020

First extension rejected

  • July 8, 2020
  • 1 reply
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Extension rejected by IRS because a tax return for the taxpayer's ID# has already been filed and accepted by the IRS. Do I know send in a paper extension with the rejection explanation from Intuit?

Should Form 14039 be sent with the paper form 4868?

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    1 reply

    Just-Lisa-Now-
    Intuit Community Champion
    July 8, 2020
    Did your client use the non filer site to get the stimulus payment?
    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    LennyvAuthor
    Level 2
    July 9, 2020

    The client said that they did not.

     

    Just-Lisa-Now-
    Intuit Community Champion
    July 9, 2020

    A paper extension is your only option now. 

    I think the 14039 goes to a different address though....you may even be able to fax it in (assuming that fax line is back up and working)

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪