LindaG1
Level 1
06-21-2022
08:26 PM
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Fairly new to Pro Series and love it. Simple question! After filing an extension, should you save the client's file and make a new file with a new name like you do with amended returns? Or do you go back into the same file and just complete the return. Thanks for your help!!!
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Terry53029
Level 14
06-22-2022
08:08 AM
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When you go into return to finish, and file you need to uncheck the box to file 4868.
dkh
Level 15
06-22-2022
08:34 PM
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@Terry53029 - I've never had to uncheck the 4868 box to finish a return.
Terry53029
Level 14
06-23-2022
08:16 AM
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@dkh Seems I had to uncheck box years ago, and now I always uncheck box. I will see what happens on my next client without unchecking the box. Thanks for that info
IRonMaN
Level 15
06-23-2022
09:08 AM
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I have had to play that unchecking game with 990s this year. Kinda silly, but you do you what you have to in order to get a return transmitted.
Slava Ukraini!