I thought for sure I electronically filed an extension for a client come to find out I didnt. I plan to e-file the completed tax return tomorrow and most likley the TP will have a refund both Fed and AZ. Never been in this situation before. Will the IRS impose a penalty and if so what is the amt?
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There is no penalty if there are refunds due. -
I did that one year and the client owed money. But to my defense, they did not call and remind me to do the extension. But I usually did it. For some reason, i thought they had been in so didn't do the extension.
They weren't mad about it. Everything was okay. Still my clients.
Linda, EAComment
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It can or could happen
Try as I might and go over my list, and send out notices, it could happen that we might miss an extension.
As previously stated - if refunds, really not a worry on Federal, State might be a different issue.
Just file as soon as you can!
If any penalties or interest, you might have to make an adjustment on your fees
Mistakes happen!
SandyComment
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