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No valid extension

keithofeltoncpa
Level 1

I filed an extension and it was accepted ( documentation attached) when I was using Window 7.  Upgraded to Windows 10 and then transmitted the actual federal tax return.  The CA return went through just fine.  The only acknowledge for the federal return was "No Valid First Extension EF Center Record Exists for this SSN/EIN".  How can I determine if this return was accepted by the IRS?  What must be fixed if it hasn't?.

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Accepted Solutions
Just-Lisa-Now-
Level 15
Level 15

You've highlighted the file and chosen Update Acknowledgements of Selected Returns to see if it will pull the correct Ack into the program?

And please remove your attached file as it contains your clients name and EIN.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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2 Comments 2
AshleyatIntuit
Employee
Employee
removing PDF of client file, due to sensitive information
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Just-Lisa-Now-
Level 15
Level 15

You've highlighted the file and chosen Update Acknowledgements of Selected Returns to see if it will pull the correct Ack into the program?

And please remove your attached file as it contains your clients name and EIN.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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