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sbra
Level 2
May 28, 2020
Question

8868 tax deadline and e-filing

  • May 28, 2020
  • 2 replies
  • 21 views

What is the tax filing deadline for Form 8868-990 in ProSeries?

Pro Series is not letting me efile it, stating errors on return.  I think it is trying to file the 990.

Thanks

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2 replies

sjrcpa
Level 15
May 28, 2020

Calendar year 2019 990 extension is due July 15 2020. Fiscal year - 15th day of 5th month after YE, unless that falls between April 1 and July 15 (or something like that), then July 15 

The more I know the more I don’t know.
Just-Lisa-Now-
Intuit Community Champion
May 29, 2020

I dont prepare 990s but in all the other types of returns, you need to check a box at the top of the extension form to Freeze the amounts flowing to it, so that you dont get errors about missing info....does the 8868 have a box near the top of the form for this?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪