New client has an LLC taxed as partnership. Reached out to me since prior CPA is not returning calls/texts/emails. I have no idea if prior CPA completed extension request by March 15 or not, so my plan was to file one electronically by 07.15.2020. Just tried to do it in Proseries, and it failed review - the program says it can't be filed after March 15, 2020. I can't remember which IRS notice it is (18, 20, 66?) but I am pretty sure all entities got the auto - extension to July 15, and if we can't make that one, we complete the typical form for the entity-type, right?
So my questions are these?
1. Can we file a 7004 for a 1065 entity until July 15?
2. Has anyone else using Proseries had this issue, and, if so, were you able to fix it without spending hours on the phone waiting for a rep? I have already updated the products, and turned my computer on and off to make sure the updates went through.....
Thanks for any help you can give me!
So my questions are these?
1. Can we file a 7004 for a 1065 entity until July 15?
2. Has anyone else using Proseries had this issue, and, if so, were you able to fix it without spending hours on the phone waiting for a rep? I have already updated the products, and turned my computer on and off to make sure the updates went through.....
Thanks for any help you can give me!
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