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Level 1
April 27, 2024
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Where do I indicate that a paper extension was timely filed?

  • April 27, 2024
  • 1 reply
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A client filed a paper extension.  Where do I indicate that the paper extension was timely filed prior to the completion of their return in ProConnect?

 

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    Best answer by George4Tacks

    Payments, Penalties & Extensions > Extensions > Enter 1 in first box and do override entries if necessary. Review the 4868 == Repeat for state, if necessary.

    1 reply

    George4Tacks
    Level 15
    April 27, 2024

    Payments, Penalties & Extensions > Extensions > Enter 1 in first box and do override entries if necessary. Review the 4868 == Repeat for state, if necessary.

    Answers are easy. Questions are hard!