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ProSeries says my CA first extension IS complete. I had to file one because there was a balance due (rather than just get the automatic). But it also says it can't e-file my CA 540 because my first extension is NOT complete. I tried saving the return (which it says to do), but I can not file the return.
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What do you mean "tried saving the return"?
You should be using the same client data file to file the return as you did when you E-filed the extension.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Yes, it is the same client file. The program says that I need to file the first CA extension first. Which, of course, has been done. Then it says, if I already filed the first extension, I need to save the state file (which also has already been done). But, I go into the state return and save the file again. But nothing changes and I can't file the 540.
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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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No, I'd already tried that. Tried adding back the check mark in the file state extension electroncially as well. Neither way will let me file the return.
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From the EFCenter, highlight the CA return and try to Update the EF Status and see if it will pull the acknowledgement for the extension in again.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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It says E-file Complete and clicking on it, just takes me to the Info Worksheet. (I'm using Basic and on the EF Clients tab.)