Client wants to mail a check payment for a CA extension with Form 3519 but e-file the extension. Proseries is not allowing this saying a payment is required. Is there a way to override this and allow the extension to be filed online and client to mail the extension payment?
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You can only EF a CA extension that includes a payment.
Print it and they can mail a check along with it.
You can only EF a CA extension that includes a payment.
Print it and they can mail a check along with it.
Thanks. I saw that just after I posted. Overthinking it.
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