Lennyv
Level 1
07-08-2020
01:45 PM
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Extension rejected by IRS because a tax return for the taxpayer's ID# has already been filed and accepted by the IRS. Do I know send in a paper extension with the rejection explanation from Intuit?
Should Form 14039 be sent with the paper form 4868?
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Level 15
07-08-2020
02:14 PM
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Did your client use the non filer site to get the stimulus payment?
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Lennyv
Level 1
07-09-2020
08:13 AM
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The client said that they did not.
Level 15
07-09-2020
08:24 AM
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A paper extension is your only option now.
I think the 14039 goes to a different address though....you may even be able to fax it in (assuming that fax line is back up and working)
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪