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Level 2
February 26, 2025
Question

Additional required information for Forms 1065 and 1120s extensions

  • February 26, 2025
  • 1 reply
  • 6 views

ProSeries 24 is now requiring W-2s (also in 2023 version) and prior year income to e-file an extension.  These are not required by the IRS to file an extension.  Support is saying the only solution is to uncheck the box to efile the original return.  This was never an issue in the past and needs to be fixed.  We shouldn't have to spend the extra time unchecking the box on every return, filing extensions, and rechecking it to file the return upon completion when it wasn't an issue in prior years.

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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 26, 2025

I "think" I remember seeing that if you uncheck the EF box for the actual return and only leave the EF box checked for the extension, it stops bugging you for that extra stuff.  Looks like support agrees.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪