Solved
filing a return when someone else prepared and filed an extension
clients were a married couple. racked up sizable suspended rental losses. got divorced in 2021. when set up for 2021 individual returns, transferred 100% of suspended losses to each individual return with intention of going into the loss figures and changing them to 50%. However, Proseries will not let me change the figures. Got pressed for time and had to file extensions for both individual returns. I am going to have to do new returns for each one entering in the 50% figures. My problem is how do I get the extension info into the new returns so they do not get labelled as "late filed?"
