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Level 5
March 11, 2025
Question

Errors Filing Corp Extensions

  • March 11, 2025
  • 1 reply
  • 10 views

When I go to e file a S-corp extension they are getting rejected because I dont know how many W-2's the client filed last year. I dont remember this being a requirement in prior years. Anyone else?

The other error I am getting is telling me "Return is selected. Please complete the extension for the return first. If the extension has been completed, open the return navigate to state/city and save the return." I am getting this after I have already completed the extension. Any ideas?

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1 reply

Just-Lisa-Now-
Intuit Community Champion
March 11, 2025

On the Fed Info Worksheet, uncheck the EF box for the original return, just leave the EF box for the extension checked.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪