The following diagnostic is generating: Form 4868 Reject: Form 4868 can only be filed on or before the original due date to which the extension applies, unless Line 8 checkbox or Line 9 checkbox is checked.
I keep receiving this diagnostic while processing final returns. These return extensions were e-filed through Lacerte and Lacerte status shows accepted. How do I clear this diagnostic?
remove the entry on the extension screen under "e-file extension" then "1=e-file extension Form 4868 or Form 2350". its already been e-filed so no need to have that marked still and the diagnostic will go away.