Level 2

Question

7004 Extension for 1120-H

Forum|Forum|1 year ago
March 6, 2025
4 replies
18 views

the electronic filing of the Form 7004 extension (code 17) for 1120-H association tax returns appears to not be supported. Is anyone else experiencing this and do you know what the work around is, if any? I called support yesterday and the customer service didn't have a clue and when they inquired with higher up they were told it doesn't support this. I find this very odd, because for at least the past seven years you could electronically file an 1120-H extension.

T

taoseno

Level 5

I can file an extension for a 1120-H with ProSeries Professional

P

PriceawolowitzAuthor

Level 2

Please please show me a screen shots of your Information Wks and tax return so I can see how you are able to get it filed because my ProSeries Professional currently says,

"1120-H extensions are not supported for e-file"

D

DC25

Level 2

Yes, we are having the same issue. The support person did not know what an 1120-H was or the difference between the return and an extension.

The only change I see per the IRS is that now the returns are allowed to be e-filed as well.

A

Anonymous

Hi all, Thank you for the information. We're investigating this and will keep you updated.

taxshack

Level 6

Thanks! It's too late now, but hopefully you can figure it out for extension filings next year.

Preparing taxes is not my life, but my life is amazing because I prepare taxes.

P

PriceawolowitzAuthor

Level 2

It's too late? Extensions are due April 15. "Generally, an association must file Form 1120-H by the 15th day of the 4th month after the end of its tax year."

D

drfriday

Level 2

I can not find the 1120 H form to down load do they support it?

taxshack

Level 6

You have to go to the 1120 module and the H is located in there.

Preparing taxes is not my life, but my life is amazing because I prepare taxes.

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