1120S Corp extension filing

Forum|Forum|6 years ago
July 16, 2020
10 replies
46 views

trying to efile an extension for an 1120S corp and I got an error message stating cannot efile extension after the 3/16/2020 deadline. However the deadline was extended to July 15, 2020. How can I file this extension today?

Thank you in advance for your help!

Dita

ProSeries Basic

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

"Postponement relief is limited to 2019 tax returns due April 1, 2020, or after, "
Since the due date was before April 1, it was not extended.

S

Sheri1

Level 3

I am having the same problem in Lacerte. It looks like all updates have been installed. How do we fix this!

S

Sheri1

Level 3

I found this link in Lacerte regarding transmission perfection period:

https://proconnect.intuit.com/community/partnership/help/electronic-filing-deadlines-and-perfection-periods-for-business/00/4455

sjrcpa

Level 15

See IRS Notice 2020-23. Despite the confusing language, the due date was 3/16/20

The more I know the more I don’t know.

S

Sheri1

Level 3

Thank you so much! So, Corporations did not get the extended time to file if they were due 3/15/2020, only returns that would normally have been due 4/15/2020 correct? I just received the request to file this extension yesterday.

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