Extension for 1120S in causing error when a CA 100S exists even though not selected

Forum|Forum|2 years ago
March 3, 2024
1 reply
5 views

Even though "SELECT FOR E-FILE" is off for California Extension in the profile, I am receiving a Diagnostic error that I can't continue the E-file extension for federal because of uncleared diagnostics on the CA Ext. CA provides an automatic extension and I didn't select CA extension for e-file in the profile.... Any thoughts?

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George4Tacks

Level 15

When you go to File Return > E-File Extension > Do you then select JUST Federal and still get the brick wall?

If so, Contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assistant/00/234845 OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?uid=le1lkg4y

OR NEW!!! https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assistant/00/234845

Answers are easy. Questions are hard!

T

TOM HBAuthor

Level 2

I was using the option: Batch actions >> Batch extension filing

If I filed each extension individually as opposed to in batch then it works. I was hoping not to have to file each extension individually. But I think that's will take less time than figuring this out.

George4Tacks

Level 15

Join the PICK YOUR BATTLES club.

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