WITAXLADY Posted March 20, 2018 Report Share Posted March 20, 2018 so I see the answer on bulk... but that just creates the 4868 - I have over 400 to do... is there some way to do this efficiently? Thx D Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 20, 2018 Report Share Posted March 20, 2018 Oh yes! In Customize Master Forms: Open 1040, 1040 EF, Comparison & 4868 Enter an amount on Comparison line 63 Total tax Prior Year column Link line 63 prior year to 4868 tab 1 line 4. Enter 0 on 4868 line 7. Check box Lock amounts and carry Restore line 63 on Comparison Efile Info-Check Practitioner PIN Efile Info-Link taxpayer & spouse PIN to 1040 EF Efile Info-Check ERO entered checkbox for taxpayer Efile Info-Link ERO entered checkbox for spouse to 1040 EF checkbox Efile Info-link Date Signed to 1040 date Efile Info-Enter ERO PIN Payment-Check Paper check 2 2 Quote Link to comment Share on other sites More sharing options...
Margaret CPA in OH Posted March 20, 2018 Report Share Posted March 20, 2018 Abby Normal, you are just amazing! Well deserved Star for so many reasons. 3 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 20, 2018 Report Share Posted March 20, 2018 Aaaawwww. Thanks! Just call me the Wiz. And remember, on April 17th, nobody gets in to see the Wizard. Not no way. No no how. 2 3 Quote Link to comment Share on other sites More sharing options...
FDNY Posted March 20, 2018 Report Share Posted March 20, 2018 2 hours ago, Abby Normal said: Aaaawwww. Thanks! Just call me the Wiz. And remember, on April 17th, nobody gets in to see the Wizard. Not no way. No no how. Not even Dorothy and Toto? You have too much of a heart to say no. And what about the brains and courage that all tax preparers hope for at times, surely you would continue to help us out. 1 3 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted March 20, 2018 Report Share Posted March 20, 2018 3 2 Quote Link to comment Share on other sites More sharing options...
WITAXLADY Posted March 20, 2018 Author Report Share Posted March 20, 2018 thank you - will let you know Wed!!! Quote Link to comment Share on other sites More sharing options...
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