New York Business extensions

Forum|Forum|2 years ago
March 6, 2024
2 replies
18 views

Trying to e-file New York businesses extensions 1120s- they won't go through -keep getting new errors - got as far as wanting number of employees entered - this doesn't seem right - didn't have this issue last year - has something changed in the process or is there a glitch?

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abctax55

Level 15

Known issue:

Efiling 7004 Rejection Number of W2 Employees - Intuit Accountants Community

Jeff's solution is to just pick a number.

There are other threads on the problem.... but the search function here is *marginal* /S

HumanKind... Be Both

H

haffcpaAuthor

Level 3

This questions related to New York S-Corporation EXTENSIONS- not a return. At this point when filing the extension, we don't know the number of employees - AFTER JUST PUTTING IN A NUMBER FOR EMLOYEES - there are still errors wanting more return related information when trying to e-file a New York State S-Corporation EXTENSION.

abctax55

Level 15

The link I listed is regarding F.7004.... which is an extension, right? Not a "return".

Good luck with the rest of filing season.

HumanKind... Be Both

PATAX

Level 12

Had error messages with PA partnership extension. But I fixed it in the federal module. Take a look there

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