Removing rejected extensions

Forum|Forum|1 year ago
September 13, 2024
3 replies
11 views

1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed paper extensions. How can I remove this rejected extension from my e-file homebase? The tax return has since been e-filed successfully. I've tried unmarking the extension for efile and deleting the 7004 altogether, but it's still there.

ProSeries Professional

Just-Lisa-Now-

Intuit Community Champion

I think if you open the return and uncheck the Efile box for the extension, it will take it out of the EFcenter.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

W

WWAAuthor

Level 2

Tried that doesn't work.

R

Robert B

Level 2

I have the same issue on 1040 returns. Extension rejected, mailed paper copy. Return E-filed & accepted and rejection still shows up. Pro Series needs to add a feature to clear it as I hate seeing them on my dashboard as I use it for a check on work I still need to do and have several Filed returns with the extension rejection still showing up. I have un-checked the E-file for extensions and it won't change the display.