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Sergi
Level 2
March 14, 2021
Question

Anybody getting this? I have filed the returns before with no issue and they have not changed anything...

  • March 14, 2021
  • 4 replies
  • 18 views

Error Detail: Form 7004, the tax year ending date ('TaxPeriodEndDt' specified in the Return Header)

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4 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
March 14, 2021
fiscal year return? I saw someone else mention this last week.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    SergiAuthor
    Level 2
    March 14, 2021

    Thank you, guess it I better search for it

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    March 14, 2021
    It might not have been in this group, Im in several different tax professional groups...but it was someone with a fiscal year end using the 2019 program they couldnt get the 7004 to Efile...I dont think I ever saw any resolution.

    Have you updated the program?
    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    MASTAX-2020
    Level 2
    May 18, 2021

    One of my 7004's efiled with no problem.  But two continue to give me this error.  I've got 3 hours to find an answer????

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