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C-Corp E-Extend rejected

rick72cpa
Level 2

I have a few fiscal year C-corporations with a year end of 6/30/19.  When I tried to E-Extend before October 15, 2019 (old date was 9/15/19) the E-Extensions are rejected.   My call to Lacerte did not resolve this issue.  I do not understand why this is happening.

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George4Tacks
Level 15

https://www.irs.gov/publications/p509#en_US_2019_publink100034295

However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year. 


Here's wishing you many Happy Returns

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5 Comments 5
George4Tacks
Level 15

https://www.irs.gov/publications/p509#en_US_2019_publink100034295

However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year. 


Here's wishing you many Happy Returns
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sjrcpa
Level 15

What reason did the efile reject give?


Ex-AllStar
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sjrcpa
Level 15

Bingo


Ex-AllStar
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IRonMaN
Level 15

Ouch


Slava Ukraini!
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George4Tacks
Level 15
Are we having fun yet?

Here's wishing you many Happy Returns
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