sherylmac
Level 2
12-07-2019
03:14 AM
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How do I check the Initial Return box on form 7004. I have checked the box for the 1065 but it will not work to check the box on the Form 7004.
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George4Tacks
Level 15
12-07-2019
03:14 AM
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Notice that is only for SHORT TAX YEAR. You need to indicate all of this in Screen 3 - 3rd item for Initial year and then down to Number of Months, if short tax year.
Here's wishing you many Happy Returns
sherylmac
Level 2
12-07-2019
03:14 AM
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Thanks for the help! After doing this, I will finally able to e-file the Form 7004 extension.
