How to e-file 1120 after extension? I filed extension and it was accepted by IRS back in April 2021. Now need to file 1120. But ProSeries says there's not return to file?

shanlucpa · ‎10-14-2021

I created the return in April 2021 and filed extension. EF Status = Accepted. I just modified the file today wanting to get it e-signed. But got error message "none of the returns for the selected client are eligible for e-signature". Do I need to create a new return profile for this client?

dd4vols · ‎10-14-2021

could have something to do with being past the extended filing date of September 15. I don't use E-Sig.. ...my redneck clients here in west Tennessee skeered of them dang puters!!!!

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dkh · ‎10-14-2021

@dd4vols wrote:
~~could have something to do with being past the extended filing date of September 15. I don't use E-Sig.~~. ...my redneck clients here in west Tennessee skeered of them dang puters!!!!

Just-Lisa-Now- · ‎10-15-2021

Could you have accidently filed the actual return back in April, instead of just an extension? You wouldn't create a new file.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dkh · ‎10-15-2021

Does this return show in the EF Center Pending tab ? It should if only the extension was sent in April. If it does not then you inadvertently efiled the return.