Answered: Where do I indicate that a paper extension was timely filed?

Bayouaccountant2024

A client filed a paper extension. Where do I indicate that the paper extension was timely filed prior to the completion of their return in ProConnect?

George4Tacks

Payments, Penalties & Extensions > Extensions > Enter 1 in first box and do override entries if necessary. Review the 4868 == Repeat for state, if necessary.

Here's wishing you many Happy Returns

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George4Tacks

Payments, Penalties & Extensions > Extensions > Enter 1 in first box and do override entries if necessary. Review the 4868 == Repeat for state, if necessary.

Here's wishing you many Happy Returns

Where do I indicate that a paper extension was timely filed?

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