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Level 1
April 11, 2024
Question

Proseries Business State Extension

  • April 11, 2024
  • 1 reply
  • 6 views

Tried to file an extension for an 1120 with several state extensions.  The federal portion was rejected and we will have to paper file the extension request.  Several of the states require you to include the federal extension when you file the state return.  If we have to paperfile the ext request, how is that included when you efile the Fed and state returns?

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1 reply

dkh
Level 15
April 11, 2024

Have you tried to resolve the issue for the federal extension rejection ?