Can I still e-file a fed and state return in ProSeries (both with refunds) in November 2018? Client did not file an extension.
or do I have to mail both returns since client has no extension but does not have a balance due?
or do I have to mail both returns since client has no extension but does not have a balance due?
E-filing for Individual returns (Form 1040) stopped on November 17th and won't open again until mid-to-late January. So those should probably be mailed.
E-filing for Business returns (Corporations, Partnerships, etc.) is still open until mid-to-late December. So those can still be e-filed.
As Marc mentioned, extensions (or lack thereof) or any balance due does not affect whether it can be e-filed or not.
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