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- Filing Federal extension when State return expects a refund
Filing Federal extension when State return expects a refund
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KTS2021
Level 2
04-14-2024
08:41 PM
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Hello community!
I have a return that needs an extension on the Federal, but the state return shows a refund. The client wants to file an extension on the Fed.
How do I file in this scenario?
Is there a way to file the Fed extension only (hold the state return) at this time, and file the final Fed and the State returns together later?
Thank you!
1 Comment 1
Strongsilence-C
Level 10
04-14-2024
10:21 PM
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What are the state rules about filing an extension? States are different. For example, California doesn't require an extension unless the TP is making a payment.
In LC, the Federal 4868 can be filed without the state extension. I'm sure there is a way to do that in PS.
