Hi Every one!
I just wanted to know how I e-file the federal extension for clients who are transferred from year 2020. I have not prepared the returns for e-filing for these clients yet and there are a lot of red marked errors in the final review which are not related to extension. You think I can prepare and e-file the extensions still without correcting all those errors. Because I will be preparing the whole return to e-file if I decide to correct all the e-file errors and there will be no purpose of filing an extension at that point.
Your reply and help would be highly appreciated.
Thank you!
Best Answer Click here
The return errors dont matter.
Check the box on the info worksheet Part VII, go to the 4868 check box A to freeze the info. Complete part II save and your ready to transmit.
The return errors dont matter.
Check the box on the info worksheet Part VII, go to the 4868 check box A to freeze the info. Complete part II save and your ready to transmit.
THANK YOU SO MUCH. I WILL TRY THAT AND SEE WHAT HAPPENS. I WILL UPDATE ON IT SOON.
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