New York Business extensions

[haffcpa]

Trying to e-file New York businesses extensions 1120s- they won't go through -keep getting new errors - got as far as wanting number of employees entered - this doesn't seem right - didn't have this issue last year - has something changed in the process or is there a glitch?

[abctax55]

Known issue:

Efiling 7004 Rejection Number of W2 Employees - Intuit Accountants Community

Jeff's solution is to just pick a number.

There are other threads on the problem.... but the search function here is *marginal* /S

[haffcpa]

This questions related to New York S-Corporation EXTENSIONS- not a return.  At this point when filing the extension, we don't know the number of employees - AFTER JUST PUTTING IN A NUMBER  FOR EMLOYEES - there are still errors wanting more return related information when trying to e-file a New York State S-Corporation EXTENSION.

[abctax55]

The link I listed is regarding F.7004.... which is an extension, right?  Not a "return".

Good luck with the rest of filing season.

[haffcpa]

Yes the 7004 is a federal extension - had no problem with those.  The issue we are having is with the NY state s-corporation extensions.

[PATAX]

Had error messages with PA partnership extension. But I fixed it in the federal module. Take a look there