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Blanca
Level 3
August 21, 2021
Solved

after I file an extension, How do I file for the client?

  • August 21, 2021
  • 2 replies
  • 8 views

After I file an extension, How do I file for the client in the Proseries Professional program? thanks

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Best answer by Terry53029

Un check box "file form 4868", and prepare return normally.

2 replies

T
Terry53029Intuit Community ChampionAnswer
Intuit Community Champion
August 21, 2021

Un check box "file form 4868", and prepare return normally.

    dkh
    dkh
    Level 15
    August 23, 2021

    If the extension was electronically filed and accepted - you DO NOT Un check box "file form 4868"

    Finish the return, check Return Ready to EF   then go to EF Center.

      IRonMaN
      IRonMaN
      Level 15
      August 23, 2021

      I never have "unchecked" the box but I know over the years every now and then someone would have an issue and that did fix their problem.  

      Slava Ukraini!
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