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December 16, 2019
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How do I notify IRS that I am filing a married filing separate return which was based on a married filing joint return extension? The extension was e-filed.

  • December 16, 2019
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    Best answer by abctax55

    I don't think you do, at least not right now.

    Inform your client that there might be questions down the road, if the IRS fails to notice the second SSN on the approved extension.  And get ready to answer any inquiry that comes later on.....

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    abctax55
    abctax55Answer
    Level 15
    December 16, 2019

    I don't think you do, at least not right now.

    Inform your client that there might be questions down the road, if the IRS fails to notice the second SSN on the approved extension.  And get ready to answer any inquiry that comes later on.....

    HumanKind... Be Both