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How to find proof of extension for Partnership?

Gildardo
Level 3

 I'm looking for something similar to form 9325 on individuals but for a partnership. Is there such a thing in Proseries?

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Accepted Solutions
JRC
Level 8

In the EF Center, It would be listed under the "Accepted Status" Tab if the Extension was Efiled and Accepted. 

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8 Comments 8
JRC
Level 8

Thanks for the info on Form 9325.

You could print out the "EF Instructions" which shows if the Form 7004 has been Filed and Accepted.

Or

Print the 7004 EF Worksheet and a box is X out if it was Accepted.

Gildardo
Level 3

Thank you. I checked it but doesn't show the accepted dates.

I also tried the electronic filing client status history report but it shows only that no electronic filling records were found.

Partnerships are awkward.

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Gildardo
Level 3

I got the electronic filing client status history report. Forgot I "have to" be at the EF Center to get it.

JRC
Level 8

In the EF Center, It would be listed under the "Accepted Status" Tab if the Extension was Efiled and Accepted. 

Gildardo
Level 3

Thank you. I seems that I checked but forgot to actually send it.

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JRC
Level 8

Ouch..

Good luck

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dkh
Level 15

Been there, done that.  

I do believe  Rev Proc 84-35  for abatement of late filing penalties is still available 

https://www.irs.gov/individuals/understanding-your-cp162a-notice

 

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Gildardo
Level 3

Great. Thank you!