1) - Extension box is checked on Partnership or Corporate Information worksheet Part VI
2) on Form 7004 - box is checked Check this Box to Activate Form
3) Efile - First Extension ready to EF is marked
I had one yesterday that thought the return had already been filed or something to that effect and wouldn’t let me transmit it. I tried deleting the return and transferred it again, without luck. I ended up deleting the return and entered the basic information to get it to transmit.
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