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C-Corp E-Extend rejected

Forum|Forum|6 years ago
December 7, 2019
4 replies
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I have a few fiscal year C-corporations with a year end of 6/30/19. When I tried to E-Extend before October 15, 2019 (old date was 9/15/19) the E-Extensions are rejected. My call to Lacerte did not resolve this issue. I do not understand why this is happening.

Lacerte Tax

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Best answer by George4Tacks

https://www.irs.gov/publications/p509#en_US_2019_publink100034295

However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year.

George4TacksAnswer

Level 15

https://www.irs.gov/publications/p509#en_US_2019_publink100034295

However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year.

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Level 15

What reason did the efile reject give?

The more I know the more I don’t know.

Level 15

Bingo

The more I know the more I don’t know.

Level 15

Ouch

Slava Ukraini!

Level 15

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