plrraz
Level 3
04-17-2022
08:56 AM
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Good Morning,
I realize I have another month to file, but I tried to file an extension for one of my NonProfit clients and it says it failed final review - I do have a ton of errors (hate that word - should be diagnostic) as I haven't started the return, other than to check the boxes for filing electronically and adding dates where directed.
Is there a box to "freeze numbers" like there is in individual extensions?
Or is it that the IRS is not yet accepting extensions yet for returns due in May??
Thanks!
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PATAX
Level 15
04-17-2022
04:00 PM
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There were issues last year with the 990 and/or 990-t extension. It is not too early to file an extension for this and I believe the IRS is accepting it. Just my opinion