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- Removing rejected extensions
Removing rejected extensions
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WWA
Level 1
09-13-2024
10:14 AM
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1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed paper extensions. How can I remove this rejected extension from my e-file homebase? The tax return has since been e-filed successfully. I've tried unmarking the extension for efile and deleting the 7004 altogether, but it's still there.
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3 Comments 3
Just-Lisa-Now-
Level 15
09-13-2024
10:15 AM
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I think if you open the return and uncheck the Efile box for the extension, it will take it out of the EFcenter.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
WWA
Level 1
09-13-2024
10:16 AM
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Tried that doesn't work.
PATAX
Level 15
09-13-2024
10:22 AM
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I would just leave it there just in case someone ever inquires as to why the extensions were not e-filed.
