joanmcq Posted March 16, 2013 Report Share Posted March 16, 2013 Just got a reject on the extension for a new S-corp; does not match entity type on file with IRS. They have not yet filed the 2553; we are going to file with the return. So do I file the extension as a C-corp? Try again? too late to mail.... Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 16, 2013 Author Report Share Posted March 16, 2013 Never mind, found the answer. And had to create a duplicate return to file the extension as a C. I need a nap. And a night off. Quote Link to comment Share on other sites More sharing options...
Guest Taxed Posted March 16, 2013 Report Share Posted March 16, 2013 I forget how many days you get to resubmit a rejected extension and still consider it timely filed. I just submitted 3 7004 and I have a feeling 1 of them will be rejected because i have 0 for figures (the clients are for some unknown reason not responding to my calls)!!! Quote Link to comment Share on other sites More sharing options...
rfassett Posted March 16, 2013 Report Share Posted March 16, 2013 I e-filed 47 - with all of them set to "0" - and all but two were accepted. The two were the entitiy issue and it was early enough that I just printed and mailed them. I mailed another six where the return is completed but I could not get the e-file for the return to create. I tried creating the 7004 e-file for one of them and it failed too. So I just did the six by hand and mailed them. Joan, please refrain from using the word "nap". Thank you! Quote Link to comment Share on other sites More sharing options...
joanmcq Posted March 16, 2013 Author Report Share Posted March 16, 2013 I was getting into severe stress mode. Not enough sleep, too many things that had to get done. After I got that damn extension accepted, I did (insert 'N' word here) and then said screw it and took the evening off. Need to recharge. Quote Link to comment Share on other sites More sharing options...
Randall Posted March 16, 2013 Report Share Posted March 16, 2013 Slept in a couple of hours later this morning. Does wonders. Quote Link to comment Share on other sites More sharing options...
Guest Taxed Posted March 16, 2013 Report Share Posted March 16, 2013 I have to get off the caffeine addiction! Too much Dunkin donut coffee thi sseason. Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 16, 2013 Report Share Posted March 16, 2013 Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 16, 2013 Report Share Posted March 16, 2013 Hey, maybe I found the problem with ATX? 2 Quote Link to comment Share on other sites More sharing options...
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