After I file an extension, How do I file for the client in the Proseries Professional program? thanks
Solved! Go to Solution.
Un check box "file form 4868", and prepare return normally.
View solution in original post
If the extension was electronically filed and accepted - you DO NOT Un check box "file form 4868"
Finish the return, check Return Ready to EF then go to EF Center.
I never have "unchecked" the box but I know over the years every now and then someone would have an issue and that did fix their problem.
