1065 and 1120-S extension

Forum|Forum|5 years ago
March 14, 2021
10 replies
39 views

WHAT IS THE MINIMUM REQUIRED INFO TO EFILE A 1065 OR 1120-S EXTENSION.

WE USED TO BE ABLE TO CREATE A SKELTAL RETURN AND EFILE THE EXTENSION, SEEMS LIKE THIS YEAR IT WANTS A LOT MORE INFO.

ProSeries Professional

This topic has been closed for replies.

PATAX

Level 12

If that is so, then you may want to consider just going into the post office and mailing the extensions via certified mail with return receipt if you can... Just my opinion

IRonMaN

Level 15

The skeleton normally gets you by until it is time to bury the corpse between now and September.

Slava Ukraini!

PATAX

Level 12

Rest in peace.....

Just-Lisa-Now-

Intuit Community Champion

Open the return, mark the Extension EF box on the fed info worksheet, open the 7004 and check the box at the top to Freeze figures, then check the box at the bottom asking about 10 million dollars.

Then Efile the extension.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

D

dlataxAuthor

Level 3

Lisa,

thanks, but that used to WORK IN THE PAST.

This year that process fails final review and wants more information than that, WAY MORE.

This is my question.....

Just-Lisa-Now-

Intuit Community Champion

I Efiled a batch of them last week like this, no issues. Dont forget that $10million question box on the 7004

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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