Efile 7004- what do I choose - HELP!

[joanmcq]

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....

[joanmcq]

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.

[Guest Taxed]

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)!!!

[rfassett]

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!

[joanmcq]

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.

[Randall]

Slept in a couple of hours later this morning. Does wonders.

[Guest Taxed]

I have to get off the caffeine addiction! Too much Dunkin donut coffee thi sseason.

[kcjenkins]

[kcjenkins]

Hey, maybe I found the problem with ATX?