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after I file an extension, How do I file for the client?

Blanca
Level 3

After I file an extension, How do I file for the client in the Proseries Professional program? thanks

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Terry53029
Level 14
Level 14

Un check box "file form 4868", and prepare return normally.

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3 Comments 3
Terry53029
Level 14
Level 14

Un check box "file form 4868", and prepare return normally.

dkh
Level 15

If the extension was electronically filed and accepted - you DO NOT Un check box "file form 4868"

Finish the return, check Return Ready to EF   then go to EF Center.

IRonMaN
Level 15

I never have "unchecked" the box but I know over the years every now and then someone would have an issue and that did fix their problem.  


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