Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

ProConnect - On the 7004 partnership extension, the initial return box won't check, and IRS rejects it.

MPGCPA444
Level 3

I checked the initial return box in the ProConnect program, but it won't flow through to the 7004 partnership extension form, and it keeps getting rejected by the IRS because it's a short tax year.

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
itonewbie
Level 15

If 2017 was a short tax year, you need to make the following entries under General/Miscellaneous Information

  1. Initial return: Check the box; and
  2. Number of months, if short tax year: Enter the number of months
---------------------------------------------------------------------------------
Still an AllStar

View solution in original post

1 Comment 1
itonewbie
Level 15

If 2017 was a short tax year, you need to make the following entries under General/Miscellaneous Information

  1. Initial return: Check the box; and
  2. Number of months, if short tax year: Enter the number of months
---------------------------------------------------------------------------------
Still an AllStar