miatax Posted January 15, 2008 Report Share Posted January 15, 2008 Hi Everyone: I created a 7004 for the fiscal year ended 10/31/07. The due date is 1/15/08 but when I transmit the extension, I get a rejection error from ATX stating that it is past the due date. Today IS the due date so that is not true.. how do I fix it?? Do I have to mail the form manually??? Let me know. Thank you. Quote Link to comment Share on other sites More sharing options...
Maribeth Posted January 15, 2008 Report Share Posted January 15, 2008 Hi Everyone: I created a 7004 for the fiscal year ended 10/31/07. The due date is 1/15/08 but when I transmit the extension, I get a rejection error from ATX stating that it is past the due date. Today IS the due date so that is not true.. how do I fix it?? Do I have to mail the form manually??? Let me know. Thank you. Your FYE 10/31/07 return is for a 2006 return. I believe that you cannot efile a 2006 return now. You'll have to mail the extension. That is what I have done. Maribeth Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted January 15, 2008 Report Share Posted January 15, 2008 Does anyone know why we can't e-file fiscal year 2006 returns that are due after 1/1/08? Is this a problem every year? It seems to me that I did some last year without a problem, but I had the same problem with a 990, and I have two more that will be due 2/15 that I am assuming I will have to mail. I emailed tech support last week, but so far I have not received an answer. At this point, I really don't expect to any longer. However, it did appear from a notice I got when I e-filed last week that this is a problem for this year only. If any one knows more about this than I do, I would love to hear about it. Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted January 15, 2008 Report Share Posted January 15, 2008 Gail, I'm not an expert, but I don't think that the IRS accepts E-files for a prior year. I'm not sure of the cutoff, but I think that's in December. I believe that you will have to mail it. Bonnie Quote Link to comment Share on other sites More sharing options...
Beth Posted January 15, 2008 Report Share Posted January 15, 2008 Normally you would be able to efile prior year Business returns. Because the swichover of some of the services at ATX to the UTS offices in GA (one of which is EFile) you cannot transmit prior year business returns this year. Before the layoff I was told that this would only be for this year, that in tax season 2008 you would be able to transmit prior year 2007 business returns. Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted January 16, 2008 Report Share Posted January 16, 2008 Thank you for answering, Beth. I really appreciate you, and the others who were laid off, continuing to help us anyway. I am not sure that I would be that big of a person. :wub: Quote Link to comment Share on other sites More sharing options...
Beth Posted January 16, 2008 Report Share Posted January 16, 2008 I did/do care about the customers, I usually enjoyed helping and chatting with all of you. And I really enjoyed my job, I was there for over 5 years, and don't mind trying to help out when I can.... Quote Link to comment Share on other sites More sharing options...
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