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D
DGinsburg
Level 2
February 27, 2022
Question

E File error

  • February 27, 2022
  • 2 replies
  • 0 views

I filed a fedral extension. The extension says complete, but I can't filr actual return because it says first federal extension not completed.

 

Thanks

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2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
February 27, 2022
up at the very top of the 4868 is box to Freeze the figures, you have to have that checked.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
D
DGinsburgAuthor
Level 2
February 27, 2022

Thanks, but the form 7004 has the box checked to freeze the numbers

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
February 27, 2022
ohh on a 7004, theres another box somewhere about 10 million of dollars, I cant remember the exact verbiage...is that box checked?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
P
pbtax
Level 2
April 4, 2023

You have to go to the EF Center, then click "Update EF Status" on the extension. You can now file the return once that is cleared.

    B
    Bonnie
    Level 3
    April 5, 2023

    As PBTAX wrote, the extension must first be "accepted" before you can file the actual return. Keep checking updates until it shows as accepted. Then you'll be able to file the return.

     

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