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In the new 2020 ProSeries, the 1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed paper extensions. How can I remove this rejected extension from my e-file homebase? The tax return has since been e-filed successfully. I've tried unmarking the extension for efile and deleting the 7004 altogether, but it's still there.
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Hi abby,
Thank you for brining this issue to our attention. I am also seeing the behavior you described and will report this to the ProSeries team to be investigated.
- Angela
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We're having the same issue with 990s... Extension shows as "rejected" but we've since successfully e-filed the actual tax return...
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Did we ever find a fix for this???
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Its basically just a cosmetic issue on the HB screen, Im not sure that's up at the top of their fix it list, may not see a fix until the 2021 program.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪