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Level 1
April 11, 2022
Question

Trouble filing a return

  • April 11, 2022
  • 3 replies
  • 10 views

I filed an extension for an 1120 S and now have completed the return, I have gone to the state and also hit the F9 key to recalculate and then saved it. I keep getting an error message that says I need go back to the state and save it, which I keep doing, but it will not let me submit the completed return. What do I do?

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3 replies

dkh
Level 15
April 11, 2022

You've pulled the extension acknowledgment?   Have you tried clicking on the Save icon instead of using the F9?    nevermind that...F9 isn't save

Level 6
April 11, 2022

Which state(s) do you have with your 1120s return?

IRonMaN
Level 15
April 11, 2022

Unless you have a lot of additional data on the state return, I would try removing the state from the return and try opening a fresh copy of the state return.

Slava Ukraini!
Just-Lisa-Now-
Intuit Community Champion
April 11, 2022
If youre PPR and already paid for the state, removing it will make them charge you again...ask me how I know 😉
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪