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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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Efile rejection
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MMuldoon
Level 1
08-06-2020
12:26 PM
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I e-filed an extension for an S-Corp. The IRS did not have it listed as an S-Corp. (The confirmation letter came out two days after extension deadline. Now that I have filed the return, I lost the rejection notice on the filing of the extension. Does anyone know if that is retrievable?
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TaxGuyBill
Level 15
08-06-2020
12:35 PM
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To temporarily avoid your question, why do you want it?
If the e-file extension was rejected, you needed to paper-file the extension within a few days. If you did not do that, it is not extended and finding the rejection notice now won't do anything.
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