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M
MICHAELMARS
Level 6
March 5, 2025
Question

7004

  • March 5, 2025
  • 1 reply
  • 11 views

Anyone else having an issue with 7004 not being pulled into the return when you select to efile the extension?  The 7004 EF Wks pulls in but not the form itself which needs to be checked to activate.

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1 reply

A
Anonymous
March 7, 2025

Hi @MICHAELMARS 
Be sure to open the form and select the box under Important Information to Activate the Form or Freeze amounts flowing onto the form. 
See "To generate form 7004..." on How to file extensions in ProSeries and the article Electronic filing an extension for business returns (1120, 1120S, 1065, and 1041) in ProSeries
Let me know if this works for you. 

    M
    MICHAELMARSAuthor
    Level 6
    March 10, 2025

    I believe that in the past when you selected to efile an extension the form pulled into the return without having to go to forms.

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