Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

after I file an extension, How do I file for the client?

Blanca
Level 3

After I file an extension, How do I file for the client in the Proseries Professional program? thanks

0 Cheers
1 Solution

Accepted Solutions
Terry53029
Level 14
Level 14

Un check box "file form 4868", and prepare return normally.

View solution in original post

3 Comments 3
Terry53029
Level 14
Level 14

Un check box "file form 4868", and prepare return normally.

dkh
Level 15

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.

IRonMaN
Level 15

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.  


Slava Ukraini!