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- Re: Errors Filing Corp Extensions
Errors Filing Corp Extensions
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taoseno
Level 3
yesterday
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When I go to e file a S-corp extension they are getting rejected because I dont know how many W-2's the client filed last year. I dont remember this being a requirement in prior years. Anyone else?
The other error I am getting is telling me "Return is selected. Please complete the extension for the return first. If the extension has been completed, open the return navigate to state/city and save the return." I am getting this after I have already completed the extension. Any ideas?
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Just-Lisa-Now-
Level 15
yesterday
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On the Fed Info Worksheet, uncheck the EF box for the original return, just leave the EF box for the extension checked.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
