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MPGCPA444
Level 3
December 6, 2019
Solved

ProConnect - On the 7004 partnership extension, the initial return box won't check, and IRS rejects it.

  • December 6, 2019
  • 1 reply
  • 12 views

I checked the initial return box in the ProConnect program, but it won't flow through to the 7004 partnership extension form, and it keeps getting rejected by the IRS because it's a short tax year.

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Best answer by itonewbie

If 2017 was a short tax year, you need to make the following entries under General/Miscellaneous Information

  1. Initial return: Check the box; and
  2. Number of months, if short tax year: Enter the number of months

1 reply

itonewbie
itonewbieAnswer
Level 15
December 6, 2019

If 2017 was a short tax year, you need to make the following entries under General/Miscellaneous Information

  1. Initial return: Check the box; and
  2. Number of months, if short tax year: Enter the number of months
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