Filing Corporate Tax Extensions

Forum|Forum|2 years ago
March 14, 2024
2 replies
12 views

I am new to the ProConnect tax software and just had a quick question regarding efiling the 3/15 extensions.

I checked off the Fed and State extension boxes in the profile and when looking to efile, it says:

If you wish to request an authorization eSignature, access the profile workspace and select 'e-file' for the desired tax agencies.

I go back to the profile and check off the Fed and State box in the top general category.

Checking these in the General area, only efile the extension, correct?

My concern is that full tax returns will be sent too.

Please advise.

This topic has been closed for replies.

Best answer by Intuit_Kallana

Hi, that is correct. On the profile screen you would check only the extension returns that you want to generate. On the File Return tab, make sure that you are selecting the "E-File Extension" option and not the regular "E-file Return".

Intuit_KallanaAnswer

Level 7

Hi, that is correct. On the profile screen you would check only the extension returns that you want to generate. On the File Return tab, make sure that you are selecting the "E-File Extension" option and not the regular "E-file Return".

R

RFCPAAuthor

Level 2

Thank you!!!

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