How to clear off unresolved extensions in ProSeries

Forum|Forum|3 years ago
April 19, 2023
1 reply
22 views

Two new clients this year required extensions, but when I tried to extend them, they were rejected as already extended. Their previous accountants, despite not having talked to them or gotten their permission, filed an extension when he hadn't heard from them. Now I have these unresolved extensions on the two files, and they are stopping me from finishing and filing the returns. How do I get rid of unresolved extensions?

ProSeries Professional

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Best answer by JRC

Of course... but when I get the 9325s from the clients, where do I put the IDs in ProSeries?

The clients are waiting on closely-held family K1s... no telling when we're going to get them.

I wouldn't worry about it.

I would Check the Box for Extension Filed and file the return when it's ready.

George4Tacks

Level 15

Have your client get a copy of the extension filed by this do gooder. Also have them get a copy of the acceptance letter for these extensions. Input the numbers from those extensions into the program and go on your merry way to finish up the program.

Answers are easy. Questions are hard!

A

Anonymous

Thank you for a prompt solution! I have asked my clients to get them. I see Submission IDs on my own 9325s. Are those the numbers I'm looking for? Where do I input them in ProSeries Professional?

George4Tacks

Level 15

I would just relax and continue to do an excellent job for this client. There will likely never be a problem, but you will have all the information to mount a defense if it is necessary.

Concentrate on finishing up this return and filing as soon as possible.

Answers are easy. Questions are hard!

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