Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Massachusetts Form 355-7004 Won't E-file
Massachusetts Form 355-7004 Won't E-file
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
KickServe
Level 1
03-08-2022
10:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello,
Has anyone been able to successfully e-file a 2021 Massachusetts extension for an S-Corp? I'm trying to do my first one today, and I'm getting an e-file error of "Today's date must be entered for electronic filing." I've put the date in every possible field where it could be relevant but sadly no dice.
Thanks for your help!
Labels
2 Comments 2
Intuit_SCarter6
Level 1
03-10-2022
05:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello,
We have reviewed this issue and we are unable to duplicate the "stuck" error. We have indication that other filers are able to transmit extensions for Massachusetts S-Corp.
One possible fix is to uncheck the box on the Federal Information Worksheet, Electronic Filing Information, 'Original Return' checkbox for Massachusetts. Only the 'Extension' box should be checked when e-Filing the extension.
MDAROSA1
Level 3
03-15-2022
06:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am having the problem tonight.....no resolution
