dkh
Level 15
03-15-2023
02:21 PM
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If the 1120S works like the 1040 - yes. I recommend backing up the 2022 file - then delete file. Retransfer the file, mark the extension box (on Information Worksheet and 7004), go to EFile center, select Update Acknowledgment Status
it should then pull the extension info
but I think you will lose your PPR authorization. Possible support can override ..... ? .....