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Filing 1040 and 1120 Extensions for Texas Based Clients after 04-15-2021

Bob Martin
Level 2

Since Texas individuals (1040's) and businesses (1120's) have an automatic extension to 06-15-2021, they do not have to file forms 4868 or 7004 by 04-15-2021. However, if they want an extension beyond 06-15-2021 they will have to file Forms 4868 or 7004. Will ProSeries allow me to file Forms 4868 and 7004 past 04-15-2021 for my Texas based clients. ProSeries is not allowing me to do that for my Texas 1065 clients to file Forms 7004 after 03-15-2021. The error message is that you cannot file Form 7004 after 03-15-2021 for 1065's. The message is incorrect for Texas based businesses that have an automatic extension to 06-15-2021, They should be able to file Forms 7004 up to 06-15-2021. When is ProSeries going to update the software to take this into consideration. 

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qbteachmt
Level 15

You asked this previously, here:

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/did-an-extension-for-a-...

You also got answered there.

 

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Bob Martin
Level 2

So what happens if the Texas taxpayer decides that he wants an extension beyond 06-15-2021, ProSeries is currently preventing the user from filing a 7004 for a Texas 1065 filer who wants an extension beyond 06-15-2021. At some point ProSeries is going to have to let Texas users file Forms 7004 for 1065's during the window period of 03-16-2021 though 07-015-2021 for 1065's. Is ProSeries going to let Texas taxpayers file Forms 7004 after 04-15-2021 for 1120's that the Texas taxpayers want to extended beyond 06-15-2021. Contrary to to email that you sent, you have not adequately answered my questions. Again in my 1065 example, you are preventing me from filing a Form 7004 for a 1065 that I want to extend beyond 06-15-2021 for a Texas taxpayer I worried that the same problem is going to occur with 7004's that are not filed today for 1120's that are for Texas taxpayers that I want to extend beyond 06-15-2021. 

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qbteachmt
Level 15

"ProSeries is currently preventing the user from filing"

I think you are stating you cannot E-File.

Did you ask Mark304, in that other topic I linked for you? Notice, he is Employee on his tag.

"Contrary to to email that you sent, you have not adequately answered my questions"

These are not Email. This is an internet discussion forum. You might be getting email notifications of topic updates. No one is Sending email. We don't even know your email address, which is the point of having the anonymity of an internet forum platform.

"Again in my 1065 example, you are preventing me"

This is not Customer Support, Programming Support or Tech Support. This is a peer user community.

We help each other, here.

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"Level Up" is a gaming function, not a real life function.