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Extension for 1120S in causing error when a CA 100S exists even though not selected

TOM HB
Level 2

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?

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3 Comments 3
George4Tacks
Level 15
TOM HB
Level 2

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

Join the PICK YOUR BATTLES club.


Here's wishing you many Happy Returns
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