MaryNoe Posted November 15, 2023 Report Posted November 15, 2023 Is there a way to efile a 7004 for a trust return that has an end date of Aug 2023? It should be filed on 2023 tax software. Mailing is possible, but I'm afraid it'll get lost, . . . Any ideas? Quote
Lion EA Posted November 15, 2023 Report Posted November 15, 2023 Isn't it 2022 software for returns beginning in 2022? (My brain's fried right now, but giving you something to research.) And, I don't use ATX, but I e-filed Form 7004 in ProSystem fx. 2 Quote
Abby Normal Posted November 15, 2023 Report Posted November 15, 2023 Yes, fiscal year returns and extensions are on the prior year form because 2023 forms are not ready yet. Just make sure you have the fiscal year dates correct in the return before efiling the extension. 2 Quote
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