I have some 1065 returns that I sent last night (right at the due date) but state was held until Federal was accepted. The state will transmit tonight. Will I get penalized by state for being late or will they be able to see that the efile was transmitted by the due date?
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You should....
ask your software company. The software company is in a position to give you the answer of transmittal date.Always cite your source for support to defend your opinion -
Or, ask your state! How would anyone here know what your state agency will do, when we don't even know what state? On a side note, I had several 1065/1120S returns & extensions that were fully accepted & ack'd by my state before the federal file was even transmitted to IRS."You said it, they'll never know the difference. Come on, we'll paint our way out!" - Moe Howard
"That's enough! When you didn't know what you were talking about, you really had something! [to Curly]" -Moe HowardComment
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