Level 1

Question

ProSeries says Form4136 not ready until March 31? Farm returns have form4136 and are due March 1st. What do about that?

Forum|Forum|4 years ago
February 8, 2022
5 replies
33 views

No text available

ProSeries Professional

This topic has been closed for replies.

J

jeffmcpa2010

Level 10

Since the client must owe, as otherwise we don't care about March 1. Download a PDF of the 4136, fill out by hand, override the credit amount in ProSeries, It appears that you can then attach a PDF file of the 4136 (at least that is one of the type choices) to the ProSeries file while in the efile homebase.

Might have to override error checking or something during conversion due to the override.

R

Royal

Level 3

I did this and it got rejected.

J

jeffmcpa2010

Level 10

Rejection was specific to the 4136?

I guess at that point I would just have the client mail in the return, If we are worried about a March 1, filing it must be a balance due return, so we're not slowing down a refund.

taxiowa

Level 8

Read the yellow banner. Trust the banner. Believe in the banner. My yellow banner says ready on 2/17/22. That will give us time to finish.

J

jeffmcpa2010

Level 10

My yellow banner (in a 1040) says EF ready on 3-31-22.

taxiowa

Level 8

Wow, you are correct. Mine just changed also after I restarted after the update today. That sucks!!!!!!

T

TaxGuyBill

Level 15

The Intuit Developers mistakenly thought that tax season doesn't start until March.

The Developers seem to have a particular dislike for farmers and Alaskans.

IRonMaN

Level 15

I don't agree with that. The developers don't like anybody.

Slava Ukraini!

The_AntiTax_Man

Level 7

@IntuitAustin @IntuitFlora @IntuitAlicia @IntuitCharlene

HELP! Farmer's filing deadline is March 1st. Most Farmers use Form 4136. PS21 lists 2021 Form 4136 release date as March 31, 2022. This does not meet the filing deadline for March 1st Farm returns. The 2021 Form 4136 needs to be ready by Feb 24, 2022. Thank you for your assistance.

IRonMaN

Level 15

Any idea of how many of those folks that you just tagged are now working in Intuit's Siberian office ................ and they only have internet access in the spring .................. which I think is a few days in July in Siberia.

Slava Ukraini!

The_AntiTax_Man

Level 7

I did not know Intuit had a Siberian office, but that does explain some things. Thanks for then intel @IRonMaN

K

Ken53

Level 2

Is this an Intuit delay, or an IRS delay? Either way, it is UNACCEPTABLE! Problematic for taxpayers who are overpaid and want at least a partial refund. And a hindrance for filers trying to get work out the door.

M

mhsmith53

Level 4

Doesn’t Intuit find it a little embarrassing that it can’t provide forms for filing until 2 weeks before tax season ends?
Maybe they are too busy watching the stock ticker for INTU

Sign up

Login with SSO

Let's get you signed in

Login with SSO