I have a new client that hasn't filed their 2024 taxes. Their previous tax preparer filed form 4868 for 2024. The client provided the Submission ID from the IRS. How do I get that information onto my version of their tax return? Or, do I even need to worry about it since the IRS has the Form 4868 on file? I just don't want to file this tax return and have it seem like the client didn't do anything.
Unless they made a payment with the extension that needs to be entered on the Tax Payments worksheet, theres nothing else you need to do... at this late of a date, the IRS either has the extension or it doesn't, there's nothing that shows up o the tax return anywhere about the extension unless there was a payment to include.
If YOU Efiled the 4868, the Form 9325 would indicate it, but if they filed it themselves or someone else filed it, the 9325 wont show it.
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