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Unable to send return 1120S or 1120C after Ext form 7004 was accepted - Unable to recreate efile due ext form 7004

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📊 Step-by-Step Guide

Step 1: Confirm the e-file form selection on 1120S (Page 1)

Use this when you need to ensure the correct return is selected for e-filing.

Go to 1120S page 1 and answer the question What form(s) are you e-filing using Pins?

Select the Income Tax Return box.

Step 2: Inactivate Form 7004

Use this when you need to stop Form 7004 from being active after it was accepted.

Then open form 7004 and take off the check mark to inactive it.

Tags: federal,form