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September 12, 2022
Question

I efiled return, without checking that it was extended for 1120S and I00S. How do I fix that?

  • September 12, 2022
  • 1 reply
  • 0 views
I just efiled 10 minutes ago for 2021.  I thought I fixed that it was federally extended, but it appears it did not take.

1 reply

Critter-3
September 12, 2022

Extended or not the returns are due 9/15  so if you efiled them and they were accepted there is nothing more that you can do.   If you did not file a timely extension then expect a notice from the IRS with a penalty for the late filing and if this is your first offense you can beg forgiveness of the oversight.  

jjlimsAuthor
September 12, 2022

Love your critter.  I did file an extension.  I did not notice that I had not checked extended after I efiled.  I saw it in my transmittal letter.  Will Fed and state automatically bill me and I have to send proof I extended Federal?  But I made a mistake