Client made Federal extension payment at IRS.gov. IRS instructions say don't file (or efile) the 4868 form - the payment will act as the (approved) extension request. How do I report that on ProSeries so I don't get an error when we eventually e-file? Note that client is leaving the country for an extended vacation up until 4/15 so we had to deal with the extension now - in case you're wondering! I'm leaning toward e-filing the 4968 anyway just to cover the bases? Thanks!
Best Answer Click here
I efile the 4868s when extension payments are done by IRS Direct Pay.
It's my CYA process.
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