Question
extension accepted....BUT..
So I have a client that I filed an extension for on 4/18. ProSeries has it in the "accepted" tab in the EF center, with extension accepted noted. My 'client status' worksheet has the extension accepted 4/18 marked ( i don't think you can override those to input a date accepted..at least i never tried). the 4868EF has it accepted on 4/18/22. But i get the ugly red mark on the Info wks where I marked to e-file the 4868 , that says today's date in too late to efile a 4868? Can I just efile the return and tell it to ignore that error checking step? If I uncheck the "efile the 4868" on the info worksheet, it removes all the info about being accepted timely from the 4868.
