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J
JAOtax
Level 2
October 9, 2023
Question

How do I efile return if client filed their own extension in April?

  • October 9, 2023
  • 3 replies
  • 24 views

Client filed their own extension in April. I need to file return by 10/16. How can I efile or must it be paper filed?

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3 replies

IRonMaN
IRonMaN
Level 15
October 9, 2023

Just because the client extended the return, nothing has changed.  File the return like any other that you have filed.

Slava Ukraini!
    PATAX
    PATAX
    Level 12
    October 9, 2023

    Iron Man Is Right. Same thing goes for the exact opposite which happened to me this year, I.E. I filed the extension but the client chose to prepare the return themselves.

      Just-Lisa-Now-
      Just-Lisa-Now-Intuit Community Champion
      Intuit Community Champion
      October 10, 2023

      IRS has the extension, you just need to file the return.  If they sent a payment with the extension, you can include that payment on the Tax Payments worksheet (Line 9) and it will funnel it to the line on the 1040 where it belongs.

      ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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