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Level 3
March 15, 2026
New

1120S Form 7004 PDF Attachment for EF

Related products:ProSeries
  • March 15, 2026
  • 4 replies
  • 11 views

This IS NOT "Suggest an Idea".  This IS FIX THE **bleep** FUNTIONALITY!

1120S For 7004 allows for a pdf to be attached to the return.  Then ProSeries gives an error that PS does not support pdf attachments on extensions.  The pdf attachment screen very clearly states that you are attaching a pdf to the 1120s EXTENSION.  The support reps guide book (whatever) states that 1120S support pdf attachments to extensions.  EXCEPT that some programmer broke the funtionality.  After 1.5hrs wasted with the support rep, her actually arguing on my behalf, the engineers said cram all the information necessary on the little Line 3 box instead.   BS!!!   FIX THE FUNCTIONALITY THAT ONCE EXISTED!!!  Someone wrote the code to allow attachments to Form 7004.  Someone else broke it.  FIX IT!

For once in a rare occasion I had an awesome support rep that knew the program and fought upoper tiers to get a problem fixed!!!

4 replies

dascpa
Level 11
March 15, 2026

After 44 years I've never had to attach a file to a 7004. Out of curiosity what and why are you attaching?

gbayusAuthor
Level 3
March 15, 2026

As I said in my post....Line 3

dascpa
Level 11
March 15, 2026

I still have no clue why you're attaching a pdf to a 7004. I never have and i've filed thousands of 7004's in my career. A Google AI search reveals:

Generally, no files or supporting documents are attached to Form 7004, Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns. Form 7004 is designed as a simple, one-page application for an automatic extension. 
 

However, there are specific exceptions where attachments are required:

 
  • Consolidated Returns (Line 3): If a corporation is the common parent of a consolidated group, you must attach a statement listing the name, address, and EIN of each member of the group.
  • Short Tax Year (Line 5b): If you are requesting an extension for a short tax year and none of the predefined reasons apply, you must check the "Other" box and attach a statement explaining the reason.
  • Net Operating Loss (NOL): If you are reducing the amount of estimated tax to be deposited due to an expected Net Operating Loss (NOL) carryback, you must attach Form 1138, Extension of Time for Payment of Taxes by a Corporation Expecting a Net Operating Loss Carryback.
gbayusAuthor
Level 3
March 16, 2026

You answered your own question.

However, there are specific exceptions where attachments are required:

 
  • Consolidated Returns (Line 3): If a corporation is the common parent of a consolidated group, you must attach a statement listing the name, address, and EIN of each member of the group.

 

Out of your thousands of 7004's you've filed.....have you ever had a consoldiated return with "affiliates?"  If you have, I guess you did them incorrectly.   If not, then you've never had to read the instructions for line 3.