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Level 4
April 5, 2025
Question

Filing a Corporation that was extended

  • April 5, 2025
  • 1 reply
  • 5 views

Sorry for the dumbe question but I generally do not file extensions.  I filed an extension for a corporation and it was accepted.  My question is is there anything I need to do to continue to work on the return.  I noticed it says freeze numbers flowing to this return.  Help please

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1 reply

IRonMaN
Level 15
April 5, 2025

The freezing number reference is in regards to the extension information not changing.  There isn't anything magical to perform on the return now, you complete it the same way you would if you hadn't extended it.

Slava Ukraini!
pbpAuthor
Level 4
April 5, 2025

So I don't uncheck the box?

Thank you for responding

dkh
Level 15
April 5, 2025

You do not uncheck the box.