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greg11
Level 2
October 6, 2022
Question

If a taxpayer filed their own extension (form 4868) ... do I need to note this on their return?

  • October 6, 2022
  • 9 replies
  • 40 views
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9 replies

greg11Author
Level 2
October 7, 2022
No text available
George4Tacks
George4Tacks
Level 15
October 7, 2022
Instead of a new question, add a follow up to your original.
Answers are easy. Questions are hard!
greg11Author
Level 2
October 7, 2022

There was no payment with the extension - simply that the extension was filed on time by someone else - how and where is this noted in ProConnect.

TaxGuyBill
October 7, 2022

There is no need to enter it anywhere.

    sjrcpa
    sjrcpa
    Level 15
    October 8, 2022

    But if there is a balance due, having the extension in the file will change/eliminate late filing/late payment penalty. That is, if the software computes it and if you choose to have it computed. I always indicate if an extension has been filed.

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