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Thanks! That works.
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The 2021 California return was rejected for an incorrect date. The date of acquisition for the exchanged property (exchanged in 2017) was in 2005, however the d...
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Thanks, this is the first year I've e-filed a corporate return (only have the one client). I didn't realize the IRS closed e-filing.
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No, I sent it on 12/28. It's an extended 2019 corporate return (year-end 4/30/2020) due 1/15/2021.
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Using ProConnect on-line
