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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Extension for 1120S in causing error when a CA 100S exists even though not selected
Extension for 1120S in causing error when a CA 100S exists even though not selected
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TOM HB
Level 2
03-03-2024
01:07 PM
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Even though "SELECT FOR E-FILE" is off for California Extension in the profile, I am receiving a Diagnostic error that I can't continue the E-file extension for federal because of uncleared diagnostics on the CA Ext. CA provides an automatic extension and I didn't select CA extension for e-file in the profile.... Any thoughts?
3 Comments 3
George4Tacks
Level 15
03-04-2024
07:59 AM
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When you go to File Return > E-File Extension > Do you then select JUST Federal and still get the brick wall?
If so, Contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assist... OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-...
OR NEW!!! https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assist...
Answers are easy. Questions are hard!
TOM HB
Level 2
03-04-2024
12:08 PM
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I was using the option: Batch actions >> Batch extension filing
If I filed each extension individually as opposed to in batch then it works. I was hoping not to have to file each extension individually. But I think that's will take less time than figuring this out.
George4Tacks
Level 15
03-04-2024
03:00 PM
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Join the PICK YOUR BATTLES club.
Answers are easy. Questions are hard!
