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

Rejected 1120S extensions - how to remove from homebase list?

abby
Level 3

In the new 2020 ProSeries, the 1120S federal extension gets its own line in the e-file homebase, separate from the federal tax return itself. I had a few that were rejected and we mailed paper extensions. How can I remove this rejected extension from my e-file homebase? The tax return has since been e-filed successfully. I've tried unmarking the extension for efile and deleting the 7004 altogether, but it's still there.

Labels (1)
0 Cheers
4 Replies 4
Angela_13
Employee
Employee

Hi abby,

Thank you for brining this issue to our attention. I am also seeing the behavior you described and will report this to the ProSeries team to be investigated.

- Angela

 

0 Cheers
abby
Level 3

Did we ever find a fix for this???

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

Its basically just a cosmetic issue on the HB screen, Im not sure that's up at the top of their fix it list, may not see a fix until the 2021 program.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
ckshea13
Level 2

We're having the same issue with 990s...  Extension shows as "rejected" but we've since successfully e-filed the actual tax return...

0 Cheers