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vitopulito
Level 3
April 15, 2025
Question

If I filed an electronic extension and locked the numbers. Now I have the additional information to input and file the returns. What are my next steps to continue?

  • April 15, 2025
  • 1 reply
  • 3 views
Help me with taking this return to be filed.
    This topic has been closed for replies.

    1 reply

    George4Tacks
    George4Tacks
    Level 15
    April 15, 2025

    Correct and finish up the input to file the return, as normal. You do need to unlock the file, you might want to keep a copy of the file BEFORE doing things now. If payments were made with extensions, be sure they are reflected as payments before finishing. Look in Screen 6, you should see Paid with Extension (not...)  The amount paid should show as a (memo) Enter it in the next line to confirm it was paid.

    Review, Review & Review, then file.

    Answers are easy. Questions are hard!
      V
      vitopulitoAuthor
      Level 3
      April 19, 2025

      Thank you so much as the response was perfect and all has been comp[leted.

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